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/88 | Expenditures | 193,583 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/89 | Expenditures | 281,769 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/90 | Expenditures | 556,961 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/91 | Expenditures | 102,401 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/100 | Expenditures | 18,498 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/101 | Expenditures | 33,418 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/102 | Expenditures | 43,123 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/103 | Expenditures | 34,830 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/104 | Expenditures | 39,090 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/99 | Expenditures | 37,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:49:47 AM. |