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/19 | Expenditures | 184,855 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/20 | Expenditures | 93,769 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/21 | Expenditures | 92,430 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/23 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/24 | Expenditures | 91,712 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/25 | Expenditures | 163,077 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/26 | Expenditures | 278,065 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/27 | Expenditures | 183,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:50:58 PM. |