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 | 19/02/2020 | FFC/2019-20/P/134 | Expenditures | 48,859 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/135 | Expenditures | 49,265 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/136 | Expenditures | 14,100 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/137 | Expenditures | 7,758 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/138 | Expenditures | 37,500 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/139 | Expenditures | 49,506 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/140 | Expenditures | 2,714 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/141 | Expenditures | 6,018 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/142 | Expenditures | 49,756 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/143 | Expenditures | 43,838 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/144 | Expenditures | 600,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:01:30 AM. |