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/57 | Expenditures | 28,623 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/58 | Expenditures | 38,488 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/59 | Expenditures | 25,635 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/60 | Expenditures | 32,501 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/61 | Expenditures | 2,972 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/62 | Expenditures | 24,545 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/63 | Expenditures | 27,458 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/64 | Expenditures | 2,498 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/65 | Expenditures | 20,242 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/68 | Expenditures | 13,800 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/71 | Expenditures | 21,567 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/72 | Expenditures | 53,973 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/75 | Expenditures | 5,265 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/76 | Expenditures | 5,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:03:54 AM. |