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 | 11/02/2020 | FFC/2019-20/P/87 | Expenditures | 3,350 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/88 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/89 | Expenditures | 156,148 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/90 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/91 | Expenditures | 435,387 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/93 | Expenditures | 84,250 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/94 | Expenditures | 57,869 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/95 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/96 | Expenditures | 4,986 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/97 | Expenditures | 96,141 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/100 | Expenditures | 22,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:56:18 PM. |