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 | 14/02/2020 | FFC/2019-20/P/74 | Expenditures | 262,417 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/75 | Expenditures | 60,167 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/76 | Expenditures | 8,100 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/77 | Expenditures | 42,546 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/78 | Expenditures | 26,021 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/79 | Expenditures | 61,385 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/80 | Expenditures | 240,490 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/81 | Expenditures | 8,325 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/82 | Expenditures | 43,456 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:05:34 AM. |