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/56 | Expenditures | 31,822 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/57 | Expenditures | 3,822 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/58 | Expenditures | 28,879 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/59 | Expenditures | 9,528 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/60 | Expenditures | 8,611 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/61 | Expenditures | 9,460 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/62 | Expenditures | 6,168 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/63 | Expenditures | 26,775 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/64 | Expenditures | 10,446 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/65 | Expenditures | 12,476 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/66 | Expenditures | 10,152 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:54:35 AM. |