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 | 14/02/2020 | FFC/2019-20/P/77 | Expenditures | 19,402 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/78 | Expenditures | 18,706 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/79 | Expenditures | 63,760 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/80 | Expenditures | 80,711 | ||||||||||
Select activity nature | 17/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 19,600 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/81 | Expenditures | 2,499 | ||||||||||
Select activity nature | 23/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 19,500 | ||||||||||
Select activity nature | 23/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 19,200 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/82 | Expenditures | 44,140 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/83 | Expenditures | 11,061 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/84 | Expenditures | 35,831 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/85 | Expenditures | 48,000 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/86 | Expenditures | 54,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:17:22 AM. |