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/12 | Expenditures | 54,900 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/13 | Expenditures | 29,988 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/14 | Expenditures | 142,821 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/15 | Expenditures | 48,552 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/16 | Expenditures | 76,998 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/17 | Expenditures | 29,274 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/18 | Expenditures | 120,856 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/19 | Expenditures | 45,696 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/20 | Expenditures | 56,575 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/21 | Expenditures | 20,706 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/22 | Expenditures | 156,188 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/23 | Expenditures | 54,978 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/24 | Expenditures | 153,304 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/25 | Expenditures | 53,550 | ||||||||||
Select activity nature | 24/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 48,153 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/26 | Expenditures | 166,734 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/27 | Expenditures | 46,546 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/28 | Expenditures | 34,353 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/29 | Expenditures | 56,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:56:18 PM. |