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/16 | Expenditures | 120,395 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/17 | Expenditures | 72,740 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/18 | Expenditures | 56,500 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/19 | Expenditures | 249,216 | ||||||||||
Select activity nature | 10/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 35,000 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/20 | Expenditures | 19,358 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/21 | Expenditures | 137,883 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/22 | Expenditures | 51,432 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/23 | Expenditures | 49,600 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/24 | Expenditures | 125,215 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/25 | Expenditures | 72,013 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/26 | Expenditures | 50,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:32:44 PM. |