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 | 11/02/2020 | FFC/2019-20/P/22 | Expenditures | 269,459 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/23 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/24 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/25 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/26 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/27 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/28 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/29 | Expenditures | 8,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/30 | Expenditures | 18,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/31 | Expenditures | 278,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:48:18 PM. |