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/124 | Expenditures | 18,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/89 | Expenditures | 95,236 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/90 | Expenditures | 8,719 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/91 | Expenditures | 8,719 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/92 | Expenditures | 8,719 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/93 | Expenditures | 8,719 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/94 | Expenditures | 9,658 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/95 | Expenditures | 11,700 | ||||||||||
Select activity nature | 19/02/2020 | SFCV/2019-20/P/31 | Expenditures | 18,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/76 | Expenditures | 2,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:44:35 PM. |