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 | 04/02/2020 | FFC/2019-20/P/65 | Expenditures | 27,553 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/66 | Expenditures | 24,150 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/67 | Expenditures | 55,000 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/68 | Expenditures | 98,878 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/69 | Expenditures | 29,352 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/70 | Expenditures | 65,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/71 | Expenditures | 365,639 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/72 | Expenditures | 48,320 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/73 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:28:58 AM. |