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 | 16/02/2020 | FFC/2019-20/P/33 | Expenditures | 115,538 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/34 | Expenditures | 82,264 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/35 | Expenditures | 29,040 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/36 | Expenditures | 29,090 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/37 | Expenditures | 28,490 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/38 | Expenditures | 47,031 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/39 | Expenditures | 158,690 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/40 | Expenditures | 19,500 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/41 | Expenditures | 19,500 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/42 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:50:45 AM. |