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 | 18/02/2020 | FFC/2019-20/P/27 | Expenditures | 47,524 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/28 | Expenditures | 57,537 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/29 | Expenditures | 44,591 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/30 | Expenditures | 49,271 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/31 | Expenditures | 52,261 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/32 | Expenditures | 110,379 | ||||||||||
Select activity nature | 23/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 15,384 | ||||||||||
Select activity nature | 23/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 15,664 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/33 | Expenditures | 15,228 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/34 | Expenditures | 15,368 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/35 | Expenditures | 15,164 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/36 | Expenditures | 15,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:31:52 AM. |