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/75 | Expenditures | 41,400 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/77 | Expenditures | 163,253 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/79 | Expenditures | 41,510 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/80 | Expenditures | 29,340 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/81 | Expenditures | 42,260 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/82 | Expenditures | 63,602 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/83 | Expenditures | 74,713 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/85 | Expenditures | 11,424 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/86 | Expenditures | 97,173 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/87 | Expenditures | 97,173 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/88 | Expenditures | 24,805 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/89 | Expenditures | 97,173 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/90 | Expenditures | 68,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:44:50 PM. |