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 | 12/02/2020 | FFC/2019-20/P/75 | Expenditures | 36,474 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/76 | Expenditures | 22,615 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/77 | Expenditures | 12,208 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/78 | Expenditures | 26,943 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/79 | Expenditures | 12,455 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/80 | Expenditures | 10,052 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/81 | Expenditures | 28,700 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/82 | Expenditures | 26,037 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/83 | Expenditures | 74,340 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/84 | Expenditures | 2,090 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/85 | Expenditures | 1,375 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/86 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:50:41 PM. |