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/36 | Expenditures | 140,400 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/37 | Expenditures | 96,527 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/38 | Expenditures | 48,255 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/39 | Expenditures | 48,255 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/40 | Expenditures | 87,243 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/41 | Expenditures | 52,721 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/42 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/43 | Expenditures | 43,438 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/44 | Expenditures | 43,328 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/45 | Expenditures | 48,144 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/46 | Expenditures | 96,668 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/47 | Expenditures | 31,578 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/48 | Expenditures | 57,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:35:44 PM. |