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/94 | Expenditures | 15,078 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/95 | Expenditures | 19,353 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/96 | Expenditures | 7,136 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/97 | Expenditures | 35,295 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/98 | Expenditures | 41,670 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/99 | Expenditures | 24,560 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/100 | Expenditures | 35,995 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/101 | Expenditures | 11,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/102 | Expenditures | 49,560 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/103 | Expenditures | 49,560 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/104 | Expenditures | 16,015 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/105 | Expenditures | 30,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:57:37 AM. |