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 | 14/02/2020 | FFC/2019-20/P/25 | Expenditures | 114,425 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/26 | Expenditures | 21,300 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/27 | Expenditures | 64,272 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/28 | Expenditures | 17,400 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/29 | Expenditures | 210,778 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/30 | Expenditures | 200,545 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/31 | Expenditures | 43,400 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 15,318 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 14,273 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 19,549 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/32 | Expenditures | 33,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/33 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:30:34 AM. |