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 | 03/02/2020 | FFC/2019-20/P/42 | Expenditures | 21,840 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/43 | Expenditures | 98,703 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/44 | Expenditures | 59,796 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/45 | Expenditures | 98,703 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/46 | Expenditures | 59,796 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/47 | Expenditures | 79,512 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/48 | Expenditures | 84,200 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/49 | Expenditures | 10,200 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/50 | Expenditures | 78,586 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/51 | Expenditures | 18,000 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/52 | Expenditures | 15,500 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/53 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:56:59 AM. |