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 | 18/02/2020 | FFC/2019-20/P/149 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/150 | Expenditures | 37,800 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/151 | Expenditures | 47,250 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/152 | Expenditures | 116,340 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/153 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/154 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/155 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/156 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/157 | Expenditures | 10,310 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/158 | Expenditures | 4,930 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/159 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:03:09 PM. |