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/104 | Expenditures | 386,935 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/105 | Expenditures | 69,726 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/106 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/107 | Expenditures | 8,960 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/108 | Expenditures | 3,500 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/109 | Expenditures | 9,510 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/110 | Expenditures | 9,818 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/111 | Expenditures | 9,980 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/112 | Expenditures | 12,744 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/113 | Expenditures | 45,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:33:54 AM. |