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 | 06/02/2020 | FFC/2019-20/P/54 | Expenditures | 81,500 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/55 | Expenditures | 25,727 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/56 | Expenditures | 29,805 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/57 | Expenditures | 55,200 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/58 | Expenditures | 73,445 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/59 | Expenditures | 56,061 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/60 | Expenditures | 56,061 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/61 | Expenditures | 12,402 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/36 | Expenditures | 19,970 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/66 | Expenditures | 75,095 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/67 | Expenditures | 32,282 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/68 | Expenditures | 10,500 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/69 | Expenditures | 12,690 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/70 | Expenditures | 6,412 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/71 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:10:55 AM. |