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 | 04/02/2020 | FFC/2019-20/P/46 | Expenditures | 7,667 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/49 | Expenditures | 20,275 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/50 | Expenditures | 3,500 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/59 | Expenditures | 5,239 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/52 | Expenditures | 28,326 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/53 | Expenditures | 3,500 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/75 | Expenditures | 51,616 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/85 | Expenditures | 9,600 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/87 | Expenditures | 14,746 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/88 | Expenditures | 20,072 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/91 | Expenditures | 6,584 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/72 | Expenditures | 26,157 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/73 | Expenditures | 26,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:20:20 AM. |