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/33 | Expenditures | 31,241 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/34 | Expenditures | 101,237 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/35 | Expenditures | 15,840 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/36 | Expenditures | 66,308 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/37 | Expenditures | 20,911 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/38 | Expenditures | 1,202 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/39 | Expenditures | 28,960 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/40 | Expenditures | 95,756 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/41 | Expenditures | 31,651 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/42 | Expenditures | 1,721 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/43 | Expenditures | 14,880 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/44 | Expenditures | 27,730 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/45 | Expenditures | 3,950 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/46 | Expenditures | 30,680 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/47 | Expenditures | 2,696 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:14:50 PM. |