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 | 12/02/2020 | FFC/2019-20/P/107 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/108 | Expenditures | 495,000 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/109 | Expenditures | 40,792 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/110 | Expenditures | 44,729 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/111 | Expenditures | 23,388 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/112 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/113 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/114 | Expenditures | 10,761 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/115 | Expenditures | 10,239 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/116 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:37:09 AM. |