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/10 | Expenditures | 136,454 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/11 | Expenditures | 126,240 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/12 | Expenditures | 133,550 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/9 | Expenditures | 191,239 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/13 | Expenditures | 54,511 | ||||||||||
Select activity nature | 11/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 3,882 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/14 | Expenditures | 19,660 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/15 | Expenditures | 27,850 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/16 | Expenditures | 21,205 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/17 | Expenditures | 17,840 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/18 | Expenditures | 6,645 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/19 | Expenditures | 2,750 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/20 | Expenditures | 3,280 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/21 | Expenditures | 1,530 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/22 | Expenditures | 1,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:30:25 AM. |