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 | 19/02/2020 | FFC/2019-20/P/31 | Expenditures | 118,500 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/32 | Expenditures | 54,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/33 | Expenditures | 49,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/34 | Expenditures | 49,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/35 | Expenditures | 48,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/36 | Expenditures | 48,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/37 | Expenditures | 36,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/38 | Expenditures | 49,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/39 | Expenditures | 49,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/40 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:23:51 PM. |