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 | 09/02/2020 | FFC/2019-20/P/69 | Expenditures | 35,616 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/70 | Expenditures | 126,983 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/71 | Expenditures | 22,560 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/72 | Expenditures | 30,238 | ||||||||||
Select activity nature | 23/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 18,625 | ||||||||||
Select activity nature | 24/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 61,740 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/73 | Expenditures | 128,727 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/74 | Expenditures | 135,744 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/75 | Expenditures | 20,792 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/76 | Expenditures | 13,733 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/77 | Expenditures | 27,664 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/78 | Expenditures | 5,748 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/79 | Expenditures | 39,482 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/80 | Expenditures | 5,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:02:44 PM. |