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 | 13/02/2020 | FFC/2019-20/P/18 | Expenditures | 29,843 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/19 | Expenditures | 29,843 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/20 | Expenditures | 29,843 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/21 | Expenditures | 29,825 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/22 | Expenditures | 59,892 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/23 | Expenditures | 47,342 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/24 | Expenditures | 69,620 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/25 | Expenditures | 44,800 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/26 | Expenditures | 25,900 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/27 | Expenditures | 4,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:50:59 PM. |