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 | 02/02/2020 | FFC/2019-20/P/55 | Expenditures | 8,850 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/56 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/57 | Expenditures | 58,587 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/58 | Expenditures | 38,694 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/59 | Expenditures | 38,961 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/60 | Expenditures | 55,762 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/61 | Expenditures | 38,933 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/62 | Expenditures | 310,145 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/63 | Expenditures | 307,894 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/65 | Expenditures | 38,947 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/66 | Expenditures | 38,960 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/67 | Expenditures | 38,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:51:03 AM. |