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 | 05/02/2020 | FFC/2019-20/P/31 | Expenditures | 19,870 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/32 | Expenditures | 22,038 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/33 | Expenditures | 21,976 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/34 | Expenditures | 22,640 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/35 | Expenditures | 20,879 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/36 | Expenditures | 87,866 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/37 | Expenditures | 39,972 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/38 | Expenditures | 13,499 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/39 | Expenditures | 142,332 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/40 | Expenditures | 38,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:15:46 AM. |