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 | 07/02/2020 | FFC/2019-20/P/44 | Expenditures | 16,957 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/45 | Expenditures | 137,868 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/46 | Expenditures | 70,350 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/47 | Expenditures | 16,170 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/48 | Expenditures | 50,926 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/49 | Expenditures | 13,650 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/50 | Expenditures | 65,413 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/51 | Expenditures | 70,208 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/52 | Expenditures | 286,720 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/53 | Expenditures | 68,250 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 65,709 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 46,200 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/54 | Expenditures | 205,096 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/55 | Expenditures | 18,768 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/56 | Expenditures | 70,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:20:05 PM. |