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 | 14/02/2020 | FFC/2019-20/P/42 | Expenditures | 38,028 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/43 | Expenditures | 44,929 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/44 | Expenditures | 59,321 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/45 | Expenditures | 57,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/46 | Expenditures | 16,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/47 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/48 | Expenditures | 30,799 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/49 | Expenditures | 35,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/50 | Expenditures | 17,500 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/51 | Expenditures | 30,345 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/52 | Expenditures | 23,499 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/53 | Expenditures | 23,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:16:07 PM. |