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/28 | Expenditures | 35,925 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/29 | Expenditures | 46,999 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/30 | Expenditures | 110,233 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/31 | Expenditures | 70,003 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/32 | Expenditures | 47,674 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/33 | Expenditures | 98,096 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/34 | Expenditures | 22,679 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/35 | Expenditures | 18,146 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/36 | Expenditures | 94,638 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/37 | Expenditures | 117,742 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/38 | Expenditures | 58,134 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/39 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/40 | Expenditures | 8,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:14:35 AM. |