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/33 | Expenditures | 9,200 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/34 | Expenditures | 1,950 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/35 | Expenditures | 9,800 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/36 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/37 | Expenditures | 334,050 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/38 | Expenditures | 3,520 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/39 | Expenditures | 12,640 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/40 | Expenditures | 7,728 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/41 | Expenditures | 8,768 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/42 | Expenditures | 2,112 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/43 | Expenditures | 45,664 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/44 | Expenditures | 6,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:57:58 PM. |