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 | 15/02/2020 | FFC/2019-20/P/59 | Expenditures | 75,307 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/60 | Expenditures | 67,004 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/61 | Expenditures | 406,221 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/62 | Expenditures | 66,822 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/63 | Expenditures | 57,820 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/64 | Expenditures | 44,334 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/65 | Expenditures | 66,458 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/66 | Expenditures | 38,850 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 6,300 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 6,500 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 13,141 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 13,198 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/67 | Expenditures | 250,894 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/68 | Expenditures | 260,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:22:55 PM. |