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 | 06/02/2020 | FFC/2019-20/P/182 | Expenditures | 14,160 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/183 | Expenditures | 14,170 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/184 | Expenditures | 20,060 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/185 | Expenditures | 6,200 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/186 | Expenditures | 34,300 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/187 | Expenditures | 32,200 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/189 | Expenditures | 55,639 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/190 | Expenditures | 19,910 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/191 | Expenditures | 10,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:32:04 AM. |