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/79 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/80 | Expenditures | 19,734 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/81 | Expenditures | 12,655 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/82 | Expenditures | 643,803 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/83 | Expenditures | 48,445 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/84 | Expenditures | 60,894 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/85 | Expenditures | 34,200 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/86 | Expenditures | 24,360 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/87 | Expenditures | 42,231 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/88 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:56:02 AM. |