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 | 05/02/2020 | FFC/2019-20/P/42 | Expenditures | 500 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/43 | Expenditures | 6,100 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/44 | Expenditures | 151,604 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/45 | Expenditures | 521.25 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/46 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/47 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/48 | Expenditures | 235,374 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/49 | Expenditures | 1,371.25 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/50 | Expenditures | 191,919 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/51 | Expenditures | 5,331 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/52 | Expenditures | 6,600 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/53 | Expenditures | 40,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:54:52 AM. |