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 | 13/02/2020 | FFC/2019-20/P/18 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/19 | Expenditures | 91,220 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/20 | Expenditures | 53,049 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/21 | Expenditures | 132,486 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/22 | Expenditures | 65,770 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/23 | Expenditures | 35,832 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/24 | Expenditures | 113,550 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/25 | Expenditures | 67,200 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/26 | Expenditures | 97,560 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/27 | Expenditures | 132,363 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:33:33 AM. |