Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 06/02/2020 | FFC/2019-20/P/85 | Expenditures | 80,512 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/86 | Expenditures | 10,773 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/87 | Expenditures | 28,720 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/88 | Expenditures | 27,554 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/89 | Expenditures | 9,272 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/90 | Expenditures | 39,668 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/91 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/92 | Expenditures | 37,657 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/93 | Expenditures | 38,445 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/94 | Expenditures | 27,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:46:03 AM. |