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 | 24/02/2020 | FFC/2019-20/P/189 | Expenditures | 21,706 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/190 | Expenditures | 47,195 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/191 | Expenditures | 351,005 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/192 | Expenditures | 48,577 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/193 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/194 | Expenditures | 14,850 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/195 | Expenditures | 2,188 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/196 | Expenditures | 5,232 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/197 | Expenditures | 34,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:27:17 PM. |