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 | 01/02/2020 | FFC/2019-20/P/84 | Expenditures | 69,000 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/85 | Expenditures | 165,957 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/86 | Expenditures | 69,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/87 | Expenditures | 35,046 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/88 | Expenditures | 39,048 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/89 | Expenditures | 68,825 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/90 | Expenditures | 13,972 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/91 | Expenditures | 19,463 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/92 | Expenditures | 24,637 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/93 | Expenditures | 29,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:34:40 PM. |