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 | 05/01/2020 | FFC/2019-20/P/43 | Expenditures | 38,764 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/44 | Expenditures | 155,195 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/45 | Expenditures | 233,688 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/46 | Expenditures | 183,947 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/47 | Expenditures | 170,062 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/48 | Expenditures | 28,000 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/49 | Expenditures | 27,636 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/50 | Expenditures | 65,100 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/51 | Expenditures | 42,300 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/52 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:03:08 PM. |