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 | 17/02/2020 | FFC/2019-20/P/100 | Expenditures | 71,300 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/98 | Expenditures | 294,250 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/99 | Expenditures | 56,726 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/101 | Expenditures | 65,120 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/102 | Expenditures | 43,790 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/107 | Expenditures | 113,960 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/108 | Expenditures | 70,315 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/109 | Expenditures | 106,260 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/110 | Expenditures | 5,935 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/111 | Expenditures | 27,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:00:49 AM. |