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 | 19/02/2020 | FFC/2019-20/P/30 | Expenditures | 24,700 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/31 | Expenditures | 91,600 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/32 | Expenditures | 91,600 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/33 | Expenditures | 84,500 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/34 | Expenditures | 50,500 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/35 | Expenditures | 200,000 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/36 | Expenditures | 473,000 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/37 | Expenditures | 93,000 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/38 | Expenditures | 174,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/39 | Expenditures | 39,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/40 | Expenditures | 35,200 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 9,100 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/41 | Expenditures | 35,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:45:06 PM. |