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/113 | Expenditures | 38,440 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/114 | Expenditures | 211,407 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/115 | Expenditures | 37,943 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/116 | Expenditures | 19,500 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 78,576 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 81,884 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 51,834 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/117 | Expenditures | 65,418 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/118 | Expenditures | 64,853 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/119 | Expenditures | 82,385 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/120 | Expenditures | 100,252 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/121 | Expenditures | 140,400 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/122 | Expenditures | 94,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:02:31 AM. |