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/14 | Expenditures | 16,212 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/15 | Expenditures | 21,197 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/16 | Expenditures | 75,600 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/17 | Expenditures | 14,120 | ||||||||||
Select activity nature | 11/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 5,036 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 12,402 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/18 | Expenditures | 42,173 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/19 | Expenditures | 36,023 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/20 | Expenditures | 18,230 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/21 | Expenditures | 18,362 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/22 | Expenditures | 13,188 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/23 | Expenditures | 17,962 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/24 | Expenditures | 12,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:22:58 PM. |