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 | 13/02/2020 | FFC/2019-20/P/29 | Expenditures | 42,543 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/30 | Expenditures | 33,848 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/31 | Expenditures | 98,800 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/32 | Expenditures | 22,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/33 | Expenditures | 21,561 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/34 | Expenditures | 25,313 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/35 | Expenditures | 98,800 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/36 | Expenditures | 24,240 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/37 | Expenditures | 27,500 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/38 | Expenditures | 70,900 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/39 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:34:15 AM. |