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 | 17/02/2020 | FFC/2019-20/P/41 | Expenditures | 71,491 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/42 | Expenditures | 77,242 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/43 | Expenditures | 120,992 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/44 | Expenditures | 25,774 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/45 | Expenditures | 21,972 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/46 | Expenditures | 21,972 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/47 | Expenditures | 21,972 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/48 | Expenditures | 20,816 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/49 | Expenditures | 26,536 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/50 | Expenditures | 26,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:45:44 PM. |