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 | 18/02/2020 | FFC/2019-20/P/16 | Expenditures | 59,071 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/17 | Expenditures | 84,926 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 24,500 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/18 | Expenditures | 22,984 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/19 | Expenditures | 47,991 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/20 | Expenditures | 22,260 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/21 | Expenditures | 24,010 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/22 | Expenditures | 13,230 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/23 | Expenditures | 9,960 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/24 | Expenditures | 3,138 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/25 | Expenditures | 5,344 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/26 | Expenditures | 21,012 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 4,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:29:47 PM. |