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/165 | Expenditures | 1,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/166 | Expenditures | 3,696 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/167 | Expenditures | 5,560 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/168 | Expenditures | 10,150 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/169 | Expenditures | 19,267 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/170 | Expenditures | 23,384 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/171 | Expenditures | 5,108 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/172 | Expenditures | 2,006 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/173 | Expenditures | 2,006 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/174 | Expenditures | 4,030 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/175 | Expenditures | 1,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:25:17 PM. |