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 | 05/02/2020 | FFC/2019-20/P/43 | Expenditures | 130,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/44 | Expenditures | 12,998 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/45 | Expenditures | 13,010 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/46 | Expenditures | 9,147 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/47 | Expenditures | 9,140 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/48 | Expenditures | 8,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/49 | Expenditures | 187,810 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/50 | Expenditures | 12,908 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/51 | Expenditures | 13,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:02:55 AM. |