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 | 12/02/2020 | FFC/2019-20/P/31 | Expenditures | 96,699 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/32 | Expenditures | 182,700 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/33 | Expenditures | 100,725 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/34 | Expenditures | 82,339 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/35 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/36 | Expenditures | 19,355 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/37 | Expenditures | 36,923 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/38 | Expenditures | 53,540 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/39 | Expenditures | 27,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:06:36 PM. |