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/10 | Expenditures | 20,925 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/11 | Expenditures | 146,205 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/12 | Expenditures | 15,970 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/9 | Expenditures | 15,750 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/13 | Expenditures | 12,950 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/14 | Expenditures | 12,725 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/15 | Expenditures | 17,976 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/16 | Expenditures | 3,400 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/17 | Expenditures | 21,032 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/18 | Expenditures | 54,690 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/19 | Expenditures | 14,731 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/20 | Expenditures | 83,122 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/21 | Expenditures | 82,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:15:58 PM. |