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 | 20/02/2020 | FFC/2019-20/P/17 | Expenditures | 20,672 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/18 | Expenditures | 26,671 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/19 | Expenditures | 82,063 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/20 | Expenditures | 15,625 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/21 | Expenditures | 135,000 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/22 | Expenditures | 30,111 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/23 | Expenditures | 37,469 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/24 | Expenditures | 123,801 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/25 | Expenditures | 23,455 | ||||||||||
Select activity nature | 23/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 4,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:22:18 PM. |