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 | 17/02/2020 | FFC/2019-20/P/102 | Expenditures | 59,425 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/103 | Expenditures | 26,450 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/104 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/105 | Expenditures | 50,100 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/106 | Expenditures | 50,300 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/107 | Expenditures | 80,200 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/108 | Expenditures | 80,300 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/109 | Expenditures | 419,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:27:47 AM. |