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 | 04/02/2020 | FFC/2019-20/P/83 | Expenditures | 13,992 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/84 | Expenditures | 13,992 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/85 | Expenditures | 7,770 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/86 | Expenditures | 4,218 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/87 | Expenditures | 116,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/88 | Expenditures | 15,840 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/89 | Expenditures | 12,492 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/90 | Expenditures | 11,160 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/92 | Expenditures | 12,798 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/93 | Expenditures | 1,500 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/94 | Expenditures | 6,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:50:31 AM. |