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 | 07/02/2020 | FFC/2019-20/P/40 | Expenditures | 19,920 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/41 | Expenditures | 20,440 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/42 | Expenditures | 29,880 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/43 | Expenditures | 17,650 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/44 | Expenditures | 39,840 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/45 | Expenditures | 153,853 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/46 | Expenditures | 25,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/47 | Expenditures | 6,474 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/48 | Expenditures | 10,956 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/49 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/50 | Expenditures | 49,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:07:51 AM. |