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 | 02/02/2020 | FFC/2019-20/P/24 | Expenditures | 35,280 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 118,780 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/25 | Expenditures | 56,362 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/26 | Expenditures | 96,017 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/27 | Expenditures | 32,334 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/28 | Expenditures | 32,334 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/29 | Expenditures | 32,334 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/30 | Expenditures | 32,334 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/31 | Expenditures | 925 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/32 | Expenditures | 785 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/33 | Expenditures | 2,620 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/34 | Expenditures | 3,540 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/35 | Expenditures | 3,910 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/36 | Expenditures | 3,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:19:39 PM. |