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 | 10/02/2020 | FFC/2019-20/P/157 | Expenditures | 79,220 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/158 | Expenditures | 80,972 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/159 | Expenditures | 40,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/160 | Expenditures | 40,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/161 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/162 | Expenditures | 4,400 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/163 | Expenditures | 16,213 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/164 | Expenditures | 24,153 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/165 | Expenditures | 33,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:12:50 AM. |