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 | 01/02/2020 | FFC/2019-20/P/75 | Expenditures | 45,548 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/76 | Expenditures | 102,450 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/77 | Expenditures | 84,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/78 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/80 | Expenditures | 49,560 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/81 | Expenditures | 47,200 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/82 | Expenditures | 29,904 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/83 | Expenditures | 28,084 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/84 | Expenditures | 80,664 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/85 | Expenditures | 80,970 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/86 | Expenditures | 134,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:12:54 PM. |