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 | 03/02/2020 | FFC/2019-20/P/73 | Expenditures | 39,851 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/74 | Expenditures | 59,849 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/75 | Expenditures | 60,136 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/76 | Expenditures | 19,995 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/77 | Expenditures | 42,807 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/81 | Expenditures | 24,831 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/82 | Expenditures | 21,872 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/83 | Expenditures | 47,900 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/84 | Expenditures | 35,400 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/86 | Expenditures | 34,890 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/87 | Expenditures | 39,704 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/88 | Expenditures | 41,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:49:26 AM. |