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 | 10/02/2020 | FFC/2019-20/P/47 | Expenditures | 47,610 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/48 | Expenditures | 176,640 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/49 | Expenditures | 48,249 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/50 | Expenditures | 185,673 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/51 | Expenditures | 48,471 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/52 | Expenditures | 47,608 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/53 | Expenditures | 77,488 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/54 | Expenditures | 77,064 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/55 | Expenditures | 43,670 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/56 | Expenditures | 57,132 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/57 | Expenditures | 156,319 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/58 | Expenditures | 4,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:23:10 AM. |