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/40 | Expenditures | 19,573 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/41 | Expenditures | 26,655 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/42 | Expenditures | 22,049 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/43 | Expenditures | 96,190 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/44 | Expenditures | 24,696 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/45 | Expenditures | 18,163 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/46 | Expenditures | 19,363 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/47 | Expenditures | 62,005 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/48 | Expenditures | 19,573 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/49 | Expenditures | 1,107,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:50:37 PM. |