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 | 07/02/2020 | FFC/2019-20/P/14 | Expenditures | 35,096 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/15 | Expenditures | 5,640 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/16 | Expenditures | 17,026 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/17 | Expenditures | 3,384 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/18 | Expenditures | 25,440 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/19 | Expenditures | 5,058 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/20 | Expenditures | 33,560 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/21 | Expenditures | 6,768 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/22 | Expenditures | 25,440 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/23 | Expenditures | 5,058 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/24 | Expenditures | 19,408 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/25 | Expenditures | 133,916 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/26 | Expenditures | 23,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:07:18 PM. |