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 | 08/02/2020 | FFC/2019-20/P/51 | Expenditures | 29,830 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/52 | Expenditures | 62,311 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/53 | Expenditures | 13,710 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/54 | Expenditures | 39,602 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/55 | Expenditures | 82,998 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/56 | Expenditures | 17,295 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/57 | Expenditures | 63,378 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/58 | Expenditures | 134,061 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/59 | Expenditures | 19,348 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/60 | Expenditures | 46,212 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/61 | Expenditures | 95,379 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/62 | Expenditures | 16,030 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/63 | Expenditures | 66,734 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/64 | Expenditures | 134,261 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/65 | Expenditures | 21,560 | ||||||||||
Select activity nature | 23/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 11,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:27:54 PM. |