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 | 05/02/2020 | FFC/2019-20/P/33 | Expenditures | 42,410 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/34 | Expenditures | 65,743 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/35 | Expenditures | 37,590 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/36 | Expenditures | 21,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/37 | Expenditures | 61,338 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/38 | Expenditures | 35,972 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/39 | Expenditures | 29,894 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/40 | Expenditures | 99,467 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/45 | Expenditures | 7,817 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/46 | Expenditures | 8,671 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/47 | Expenditures | 9,227 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/48 | Expenditures | 17,178 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/49 | Expenditures | 27,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:31:06 AM. |