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 | 09/02/2020 | FFC/2019-20/P/4 | Expenditures | 30,406 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/5 | Expenditures | 12,886 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/6 | Expenditures | 3,444 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/7 | Expenditures | 50,357.52 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/8 | Expenditures | 45,526 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/9 | Expenditures | 32,454 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/10 | Expenditures | 37,201 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/11 | Expenditures | 3,290 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/12 | Expenditures | 7,244 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/13 | Expenditures | 45,873 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/14 | Expenditures | 3,265 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/15 | Expenditures | 8,870 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/16 | Expenditures | 2,355 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/17 | Expenditures | 7,244 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/18 | Expenditures | 3,150 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/19 | Expenditures | 9,416 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/20 | Expenditures | 10,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:15:15 PM. |