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/13 | Expenditures | 461,368 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/14 | Expenditures | 143,466 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/15 | Expenditures | 108,991 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/16 | Expenditures | 35,502 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/17 | Expenditures | 93,098 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/18 | Expenditures | 94,846 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/19 | Expenditures | 68,143 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/20 | Expenditures | 37,785 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/21 | Expenditures | 39,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:23:44 PM. |