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/53 | Expenditures | 25,518 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/54 | Expenditures | 25,518 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/55 | Expenditures | 29,898 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/61 | Expenditures | 130,158 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/62 | Expenditures | 224,076 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/63 | Expenditures | 134,874 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/64 | Expenditures | 53,885 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/65 | Expenditures | 30,902 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/66 | Expenditures | 33,291 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/67 | Expenditures | 85,392 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/68 | Expenditures | 63,614 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/69 | Expenditures | 41,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:04:57 AM. |