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 | 07/01/2020 | FFC/2019-20/P/39 | Expenditures | 152,270 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/40 | Expenditures | 75,288 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/41 | Expenditures | 142,996 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/43 | Expenditures | 18,258 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/44 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/45 | Expenditures | 20,854 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/46 | Expenditures | 45,120 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/47 | Expenditures | 2,256 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/48 | Expenditures | 45,500 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/49 | Expenditures | 67,500 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/50 | Expenditures | 52,053 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/51 | Expenditures | 2,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:38:18 AM. |