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 | 03/02/2020 | FFC/2019-20/P/18 | Expenditures | 42,126 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/19 | Expenditures | 42,121 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/21 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/22 | Expenditures | 206,140 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/23 | Expenditures | 33,330 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 34,220 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/24 | Expenditures | 212,665 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/25 | Expenditures | 29,990 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/26 | Expenditures | 208,509 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/27 | Expenditures | 3,750 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/28 | Expenditures | 34,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:56:31 PM. |