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 | 19/02/2020 | FFC/2019-20/P/53 | Expenditures | 53,880 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/54 | Expenditures | 99,850 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/55 | Expenditures | 38,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/56 | Expenditures | 79,978 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/57 | Expenditures | 30,343 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/58 | Expenditures | 99,600 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/59 | Expenditures | 17,344 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/60 | Expenditures | 20,311 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/61 | Expenditures | 28,185 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/62 | Expenditures | 20,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:37:02 PM. |