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/50 | Expenditures | 27,589 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/51 | Expenditures | 6,589 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/52 | Expenditures | 143,047 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/53 | Expenditures | 23,040 | ||||||||||
Select activity nature | 26/02/2020 | ASV/2019-20/P/5 | Expenditures | 282,834 | ||||||||||
Select activity nature | 26/02/2020 | ASV/2019-20/P/6 | Expenditures | 463,553 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/55 | Expenditures | 3,500 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/56 | Expenditures | 4,434 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/57 | Expenditures | 3,176 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/58 | Expenditures | 430,109 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/59 | Expenditures | 53,209 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/60 | Expenditures | 8,868 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/61 | Expenditures | 308,045 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/62 | Expenditures | 38,108 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/63 | Expenditures | 6,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:30:13 PM. |