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 | 11/02/2020 | FFC/2019-20/P/32 | Expenditures | 14,685 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/33 | Expenditures | 59,945 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/34 | Expenditures | 1,780 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/35 | Expenditures | 13,945 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/36 | Expenditures | 8,140 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/37 | Expenditures | 2,240 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/38 | Expenditures | 11,105 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/39 | Expenditures | 20,389 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/40 | Expenditures | 59,240 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/41 | Expenditures | 990 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/42 | Expenditures | 500 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/43 | Expenditures | 1,260 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/44 | Expenditures | 3,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:16:12 AM. |