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 | 16/02/2020 | FFC/2019-20/P/34 | Expenditures | 35,597 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/35 | Expenditures | 40,735 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/36 | Expenditures | 31,224 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/37 | Expenditures | 13,125 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/38 | Expenditures | 65,250 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/39 | Expenditures | 4,287 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/40 | Expenditures | 17,747 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/41 | Expenditures | 13,920 | ||||||||||
Select activity nature | 22/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 24,500 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/42 | Expenditures | 8,640 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/43 | Expenditures | 4,900 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/44 | Expenditures | 65,047 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/45 | Expenditures | 4,244 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/46 | Expenditures | 33,134 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/47 | Expenditures | 14,715 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/48 | Expenditures | 55,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:29:08 PM. |