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 | 04/02/2020 | FFC/2019-20/P/13 | Expenditures | 267,921 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/14 | Expenditures | 14,070 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/15 | Expenditures | 1,705 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/16 | Expenditures | 39,623 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/17 | Expenditures | 165,729 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/18 | Expenditures | 7,500 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/19 | Expenditures | 7,500 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/20 | Expenditures | 151,516 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/21 | Expenditures | 37,087 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/24 | Expenditures | 141,725 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/25 | Expenditures | 150,110 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/26 | Expenditures | 34,960 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/27 | Expenditures | 34,210 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/28 | Expenditures | 150,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:44:38 PM. |