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 | 128,131 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/15 | Expenditures | 26,450 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/16 | Expenditures | 118,327 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/17 | Expenditures | 26,150 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/18 | Expenditures | 127,403 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/19 | Expenditures | 26,600 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/20 | Expenditures | 33,188 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/21 | Expenditures | 33,188 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/22 | Expenditures | 161,551 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/23 | Expenditures | 35,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/24 | Expenditures | 177,611 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/25 | Expenditures | 36,550 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/26 | Expenditures | 124,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:23:01 PM. |