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/29 | Expenditures | 70,896 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/34 | Expenditures | 58,460 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/35 | Expenditures | 19,544 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/36 | Expenditures | 34,795 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/37 | Expenditures | 26,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/38 | Expenditures | 45,500 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/39 | Expenditures | 5,145 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/40 | Expenditures | 74,100 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/41 | Expenditures | 8,190 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/42 | Expenditures | 114,977 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/43 | Expenditures | 91,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:43:12 AM. |