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/100 | Expenditures | 104,032 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/101 | Expenditures | 26,542 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/102 | Expenditures | 23,780 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/103 | Expenditures | 45,958 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/99 | Expenditures | 48,793 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 35,000 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/104 | Expenditures | 42,811 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/105 | Expenditures | 114,723 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/106 | Expenditures | 47,062 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/107 | Expenditures | 44,904 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 39,000 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:59:40 AM. |