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 | 03/02/2020 | FFC/2019-20/P/126 | Expenditures | 28,951 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/127 | Expenditures | 29,322 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/128 | Expenditures | 26,538 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/129 | Expenditures | 25,488 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/130 | Expenditures | 440,128 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/131 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/132 | Expenditures | 36,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/133 | Expenditures | 4,950 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/134 | Expenditures | 21,504 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/135 | Expenditures | 28,934 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/136 | Expenditures | 26,691 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/137 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:18:52 AM. |