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 | 06/02/2020 | FFC/2019-20/P/43 | Expenditures | 161,341 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/44 | Expenditures | 67,757 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/45 | Expenditures | 66,295 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/46 | Expenditures | 122,172 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 31,500 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/47 | Expenditures | 24,835 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/48 | Expenditures | 5,700 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/49 | Expenditures | 9,145 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/50 | Expenditures | 107,582 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/51 | Expenditures | 54,695 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/52 | Expenditures | 182,644 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/53 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:26:53 AM. |