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 | 15/02/2020 | FFC/2019-20/P/11 | Expenditures | 135,563 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/12 | Expenditures | 30,940 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/14 | Expenditures | 125,880 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/15 | Expenditures | 23,842 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/16 | Expenditures | 12,600 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/17 | Expenditures | 8,400 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/18 | Expenditures | 7,425 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/19 | Expenditures | 8,026 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/20 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:44:55 PM. |