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 | 02/02/2020 | FFC/2019-20/P/22 | Expenditures | 73,823 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/23 | Expenditures | 5,700 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/24 | Expenditures | 20,650 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/25 | Expenditures | 6,328 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/26 | Expenditures | 67,074 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/27 | Expenditures | 101,020 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/28 | Expenditures | 27,832 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/29 | Expenditures | 72,961 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/30 | Expenditures | 15,929 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/31 | Expenditures | 22,288 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 33,036 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 21,203 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 11,060 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/32 | Expenditures | 66,929 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/33 | Expenditures | 14,454 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/34 | Expenditures | 20,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:03:40 AM. |