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/12 | Expenditures | 32,686 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/13 | Expenditures | 15,870 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/14 | Expenditures | 12,100 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/15 | Expenditures | 14,240 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/16 | Expenditures | 48,271 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/17 | Expenditures | 21,593 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/18 | Expenditures | 16,400 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/19 | Expenditures | 45,155 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/20 | Expenditures | 26,138 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/21 | Expenditures | 16,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:57:09 PM. |