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 | 18/02/2020 | FFC/2019-20/P/13 | Expenditures | 100 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/14 | Expenditures | 23,303 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/15 | Expenditures | 14,595 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/16 | Expenditures | 24,339 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/17 | Expenditures | 19,397 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/18 | Expenditures | 70,093 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/19 | Expenditures | 57,758 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/20 | Expenditures | 105,311 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/21 | Expenditures | 97,879 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/22 | Expenditures | 14,514 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/23 | Expenditures | 72,639 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/24 | Expenditures | 72,639 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:38:42 AM. |