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/56 | Expenditures | 204,387 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/57 | Expenditures | 42,266 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/58 | Expenditures | 44,450 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/59 | Expenditures | 31,568 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/60 | Expenditures | 140,333 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/61 | Expenditures | 153,321 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/62 | Expenditures | 64,956 | ||||||||||
Select activity nature | 07/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 5,853 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/63 | Expenditures | 190,147 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/64 | Expenditures | 134,651 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/65 | Expenditures | 190,147 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/66 | Expenditures | 96,586 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/67 | Expenditures | 21,034 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/68 | Expenditures | 106,958 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/69 | Expenditures | 28,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:07:05 PM. |