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 | 07/02/2020 | FFC/2019-20/P/14 | Expenditures | 774,388 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/15 | Expenditures | 191,428 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/16 | Expenditures | 47,933 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/18 | Expenditures | 10,116 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/19 | Expenditures | 12,216 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/20 | Expenditures | 7,958 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/21 | Expenditures | 12,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:53:30 PM. |