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 | 02/03/2020 | FFC/2019-20/P/43 | Expenditures | 46,449 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/44 | Expenditures | 74,407 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/45 | Expenditures | 71,994 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/46 | Expenditures | 92,826 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/47 | Expenditures | 14,000 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/48 | Expenditures | 161,221 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/49 | Expenditures | 41,240 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/50 | Expenditures | 38,772 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/51 | Expenditures | 41,980 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/52 | Expenditures | 141,477 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/53 | Expenditures | 47,250 | ||||||||||
Select activity nature | 29/03/2020 | SFC/2019-20/P/22 | Expenditures | 62,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:58:33 AM. |