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/41 | Expenditures | 51,840 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/42 | Expenditures | 90,855 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/43 | Expenditures | 50,210 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/44 | Expenditures | 98,353 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/45 | Expenditures | 36,840 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 26,275 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 73,863 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/46 | Expenditures | 71,701 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/47 | Expenditures | 54,403 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/48 | Expenditures | 45,850 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/49 | Expenditures | 87,500 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/50 | Expenditures | 57,370 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/51 | Expenditures | 52,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:43:40 AM. |