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 | 03/02/2020 | FFC/2019-20/P/146 | Expenditures | 24,040 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/147 | Expenditures | 6,500 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/148 | Expenditures | 5,380 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/149 | Expenditures | 4,400 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/150 | Expenditures | 48,475 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/151 | Expenditures | 47,751 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/152 | Expenditures | 109,461 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/153 | Expenditures | 27,617 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/154 | Expenditures | 73,328 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/155 | Expenditures | 109,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:16:07 AM. |