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 | 09/02/2020 | FFC/2019-20/P/24 | Expenditures | 43,972 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/25 | Expenditures | 197,738 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/26 | Expenditures | 285,307 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/27 | Expenditures | 243,327 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/28 | Expenditures | 142,358 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/29 | Expenditures | 136,967 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/30 | Expenditures | 193,061 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/31 | Expenditures | 168,750 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/34 | Expenditures | 118,083 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/32 | Expenditures | 4,369 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/33 | Expenditures | 118,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:37:21 PM. |