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/36 | Expenditures | 28,591 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/37 | Expenditures | 184,991 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/38 | Expenditures | 298,736 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/39 | Expenditures | 323,401 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/40 | Expenditures | 150,925 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/41 | Expenditures | 100,638 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/42 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/43 | Expenditures | 60,459 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/44 | Expenditures | 15,222 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/45 | Expenditures | 23,634 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/46 | Expenditures | 31,546 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/47 | Expenditures | 54,620 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/48 | Expenditures | 19,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:53:29 AM. |