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/81 | Expenditures | 69,140 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/82 | Expenditures | 49,649 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/83 | Expenditures | 99,900 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/84 | Expenditures | 8,789 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/85 | Expenditures | 7,425 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/86 | Expenditures | 68,312 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/87 | Expenditures | 55,854 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/88 | Expenditures | 56,971 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/89 | Expenditures | 34,991 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/90 | Expenditures | 99,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/91 | Expenditures | 49,857 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/92 | Expenditures | 49,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:20:41 AM. |