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 | 06/02/2020 | FFC/2019-20/P/75 | Expenditures | 177,226 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/76 | Expenditures | 9,900 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/77 | Expenditures | 20,900 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/78 | Expenditures | 24,100 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/79 | Expenditures | 12,500 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/80 | Expenditures | 23,500 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/81 | Expenditures | 188,811 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/82 | Expenditures | 79,757 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/83 | Expenditures | 49,500 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/84 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:25:13 PM. |