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 | 22/02/2020 | FFC/2019-20/P/39 | Expenditures | 93,903 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/40 | Expenditures | 18,435 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/41 | Expenditures | 13,440 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/42 | Expenditures | 7,330 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/43 | Expenditures | 7,330 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/44 | Expenditures | 77,109 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/45 | Expenditures | 41,297 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/46 | Expenditures | 21,756 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/47 | Expenditures | 12,480 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/48 | Expenditures | 11,700 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/49 | Expenditures | 11,820 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 10,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:03:16 AM. |