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 | 01/02/2020 | FFC/2019-20/P/70 | Expenditures | 44,380 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/71 | Expenditures | 17,275 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/72 | Expenditures | 9,976 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/73 | Expenditures | 29,346 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/74 | Expenditures | 49,937 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/75 | Expenditures | 49,889 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/76 | Expenditures | 65,419 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/77 | Expenditures | 66,278 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/78 | Expenditures | 24,749 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/79 | Expenditures | 66,317 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/80 | Expenditures | 44,550 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/81 | Expenditures | 123,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:25:50 PM. |