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 | 06/02/2020 | FFC/2019-20/P/37 | Expenditures | 3,632 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/38 | Expenditures | 31,288 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/39 | Expenditures | 13,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/40 | Expenditures | 34,692 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/41 | Expenditures | 4,536 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/42 | Expenditures | 14,000 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/43 | Expenditures | 127,180 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/44 | Expenditures | 88,788 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/45 | Expenditures | 65,299 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/46 | Expenditures | 77,355 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/47 | Expenditures | 63,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:03:32 AM. |