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 | 02/01/2020 | FFC/2019-20/P/30 | Expenditures | 7,180 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/31 | Expenditures | 8,505 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/32 | Expenditures | 7,310 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/33 | Expenditures | 309,940 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/34 | Expenditures | 39,604 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/35 | Expenditures | 790,109 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/36 | Expenditures | 74,322 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/37 | Expenditures | 95,437 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/38 | Expenditures | 97,600 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/39 | Expenditures | 97,600 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/40 | Expenditures | 41,026 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/41 | Expenditures | 68,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:46:44 AM. |