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 | 08/02/2020 | FFC/2019-20/P/48 | Expenditures | 118,079 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/49 | Expenditures | 49,453 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/50 | Expenditures | 61,824 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/51 | Expenditures | 64,900 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/52 | Expenditures | 53,815 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/53 | Expenditures | 28,833 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/54 | Expenditures | 30,909 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/55 | Expenditures | 25,200 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/56 | Expenditures | 38,948 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/57 | Expenditures | 91,441 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/58 | Expenditures | 32,197 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/59 | Expenditures | 7,060 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/60 | Expenditures | 17,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:16:14 AM. |