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 | 01/02/2020 | FFC/2019-20/P/13 | Expenditures | 46,422 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/14 | Expenditures | 351,040 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/15 | Expenditures | 24,280 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/16 | Expenditures | 258,290 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/17 | Expenditures | 87,760 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/18 | Expenditures | 175,520 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/19 | Expenditures | 25,722 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/20 | Expenditures | 219,400 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/21 | Expenditures | 280,646 | ||||||||||
Select activity nature | 01/02/2020 | SFCV/2019-20/P/18 | Expenditures | 219,400 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/22 | Expenditures | 28,200 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/23 | Expenditures | 24,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/24 | Expenditures | 20,436 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/25 | Expenditures | 120,209 | ||||||||||
Select activity nature | 27/02/2020 | SFCV/2019-20/P/19 | Expenditures | 42,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:47:09 AM. |