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 | 05/02/2020 | FFC/2019-20/P/38 | Expenditures | 494,743 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/39 | Expenditures | 20 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/40 | Expenditures | 13,120 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/41 | Expenditures | 79,420 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/42 | Expenditures | 39,711 | ||||||||||
Select activity nature | 24/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 25,474 | ||||||||||
Select activity nature | 24/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 22,949 | ||||||||||
Select activity nature | 24/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 53,195 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/43 | Expenditures | 52,830 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/44 | Expenditures | 39,711 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/45 | Expenditures | 192,679 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/46 | Expenditures | 198,429 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/47 | Expenditures | 93,110 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/48 | Expenditures | 153,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:58:33 PM. |