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 | 23/02/2020 | FFC/2019-20/P/40 | Expenditures | 69,600 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/41 | Expenditures | 55,700 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/42 | Expenditures | 90,480 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/43 | Expenditures | 5,100 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 10,500 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/44 | Expenditures | 11,300 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/45 | Expenditures | 4,400 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/46 | Expenditures | 25,480 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/47 | Expenditures | 6,734 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/48 | Expenditures | 11,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/49 | Expenditures | 24,570 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/50 | Expenditures | 14,508 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/51 | Expenditures | 89,680 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/52 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:12:07 AM. |