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 | 01/02/2020 | FFC/2019-20/P/45 | Expenditures | 45,878 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/46 | Expenditures | 32,970 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/47 | Expenditures | 19,354 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/48 | Expenditures | 9,000 | ||||||||||
Select activity nature | 10/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/49 | Expenditures | 19,736 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/50 | Expenditures | 51,603 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/51 | Expenditures | 11,143 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/52 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/53 | Expenditures | 29,470 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/54 | Expenditures | 32,800 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 54,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:29:12 AM. |