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/47 | Expenditures | 161,300 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/48 | Expenditures | 7,795 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/49 | Expenditures | 11,872 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/50 | Expenditures | 33,275 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/51 | Expenditures | 19,560 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/52 | Expenditures | 181,280 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/53 | Expenditures | 250,252 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/54 | Expenditures | 6,150 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/55 | Expenditures | 32,352 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/56 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:09:08 AM. |