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 | 07/02/2020 | FFC/2019-20/P/16 | Expenditures | 1,770 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/17 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/18 | Expenditures | 190,163 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/19 | Expenditures | 51,812 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/20 | Expenditures | 35,518 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/21 | Expenditures | 24,890 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/22 | Expenditures | 555 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/23 | Expenditures | 16,620 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/24 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/25 | Expenditures | 81,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:58:10 PM. |