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 | 12/02/2020 | FFC/2019-20/P/36 | Expenditures | 97,490 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/37 | Expenditures | 184,750 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/38 | Expenditures | 15,118.95 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/39 | Expenditures | 34,268 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/40 | Expenditures | 202,311 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/41 | Expenditures | 34,160 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/42 | Expenditures | 207,358.8 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/43 | Expenditures | 35,178 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/44 | Expenditures | 70,074 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/45 | Expenditures | 20,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:51:40 AM. |