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 | 01/02/2020 | FFC/2019-20/P/45 | Expenditures | 42,722 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/46 | Expenditures | 37,760 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/47 | Expenditures | 1,150 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 16,500 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/48 | Expenditures | 22,780 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/49 | Expenditures | 5,900 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/50 | Expenditures | 32,886 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/51 | Expenditures | 48,195 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/52 | Expenditures | 15,016 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/53 | Expenditures | 41,894 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/54 | Expenditures | 39,500 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:35:58 PM. |