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 | 22/02/2020 | FFC/2019-20/P/55 | Expenditures | 77,453 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/56 | Expenditures | 66,679 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/57 | Expenditures | 83,706 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/58 | Expenditures | 149,918 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/59 | Expenditures | 40,854 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/60 | Expenditures | 16,088 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/61 | Expenditures | 80,400 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/62 | Expenditures | 66,220 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/63 | Expenditures | 38,276 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/64 | Expenditures | 27,332 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/65 | Expenditures | 56,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:49:27 AM. |