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 | 18/02/2020 | FFC/2019-20/P/145 | Expenditures | 21,610 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/146 | Expenditures | 27,888 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/147 | Expenditures | 38,540 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/48 | Expenditures | 10,500 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/148 | Expenditures | 70,800 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/149 | Expenditures | 72,216 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/150 | Expenditures | 115,677 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/151 | Expenditures | 24,520 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/152 | Expenditures | 327,096 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/153 | Expenditures | 152,280 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/154 | Expenditures | 52,700 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/155 | Expenditures | 10,300 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/156 | Expenditures | 157,500 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/157 | Expenditures | 70,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:30:04 PM. |