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/54 | Expenditures | 184,871 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/55 | Expenditures | 11,968 | ||||||||||
Select activity nature | 09/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 4,500 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/56 | Expenditures | 128,002 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/57 | Expenditures | 54,218 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/58 | Expenditures | 450 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/59 | Expenditures | 450 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/60 | Expenditures | 450 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/61 | Expenditures | 450 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/62 | Expenditures | 450 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/63 | Expenditures | 450 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/64 | Expenditures | 450 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/65 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:25:34 PM. |