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 | 12/02/2020 | FFC/2019-20/P/53 | Expenditures | 10,456 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/54 | Expenditures | 20,023 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/55 | Expenditures | 16,482 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/56 | Expenditures | 450 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/57 | Expenditures | 57,037 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/58 | Expenditures | 107,879 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/59 | Expenditures | 31,373 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/60 | Expenditures | 18,790 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/61 | Expenditures | 450 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/62 | Expenditures | 23,996 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/63 | Expenditures | 15,018 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/64 | Expenditures | 83,089 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/65 | Expenditures | 25,895 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/66 | Expenditures | 450 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/67 | Expenditures | 19,519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:09:11 PM. |