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 | 13/02/2020 | FFC/2019-20/P/10 | Expenditures | 93,030 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/11 | Expenditures | 29,120 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/12 | Expenditures | 26,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/7 | Expenditures | 106,392 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/8 | Expenditures | 43,680 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/9 | Expenditures | 39,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/13 | Expenditures | 164,008 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/14 | Expenditures | 31,832 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/15 | Expenditures | 128,245 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/16 | Expenditures | 28,212 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 14,676 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 52,985 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/17 | Expenditures | 35,150 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/18 | Expenditures | 124,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:22:18 AM. |