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 | 05/02/2020 | FFC/2019-20/P/52 | Expenditures | 117,766 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/53 | Expenditures | 22,155 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/54 | Expenditures | 38,515 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/55 | Expenditures | 100,842 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/56 | Expenditures | 30,804 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/57 | Expenditures | 38,293 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/58 | Expenditures | 17,400 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/59 | Expenditures | 27,063 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/60 | Expenditures | 144,130 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/61 | Expenditures | 28,335 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/62 | Expenditures | 45,298 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 2,500 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 156,400 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 42,371 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/22 | Expenditures | 49,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:08:56 PM. |