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 | 02/01/2020 | FFC/2019-20/P/29 | Expenditures | 35,100 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/30 | Expenditures | 11,700 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/31 | Expenditures | 48,500 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 21,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/32 | Expenditures | 54,175 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/33 | Expenditures | 44,500 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/34 | Expenditures | 87,924 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/35 | Expenditures | 24,149 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/36 | Expenditures | 19,800 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/37 | Expenditures | 100,062 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/38 | Expenditures | 21,566 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/39 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:43:07 AM. |