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 | 06/02/2020 | FFC/2019-20/P/16 | Expenditures | 62,536 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/17 | Expenditures | 32,516 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/18 | Expenditures | 89,861 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/19 | Expenditures | 16,134 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/20 | Expenditures | 16,200 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/22 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/23 | Expenditures | 450 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/24 | Expenditures | 19,656 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 68,992 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/25 | Expenditures | 7,539 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/26 | Expenditures | 3,740 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/27 | Expenditures | 24,777 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/28 | Expenditures | 450 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/29 | Expenditures | 5,800 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/30 | Expenditures | 15,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:16:10 AM. |