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 | 02/02/2020 | FFC/2019-20/P/35 | Expenditures | 20,050 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/36 | Expenditures | 60,644 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/37 | Expenditures | 62,220 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/38 | Expenditures | 11,176 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/39 | Expenditures | 177,509 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/40 | Expenditures | 14,048 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/41 | Expenditures | 18,930 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/42 | Expenditures | 4,264 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/43 | Expenditures | 14,580 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/44 | Expenditures | 2,424 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 5,200 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:16:10 AM. |