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 | 04/02/2020 | FFC/2019-20/P/47 | Expenditures | 61,465 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/48 | Expenditures | 106,246 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/49 | Expenditures | 314,333 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/50 | Expenditures | 126,986 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/51 | Expenditures | 55,544 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/52 | Expenditures | 21,381 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/53 | Expenditures | 66,482 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/54 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/55 | Expenditures | 83,896 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/56 | Expenditures | 18,945 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/57 | Expenditures | 76,293 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/58 | Expenditures | 143,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:53:26 AM. |