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 | 05/02/2020 | FFC/2019-20/P/81 | Expenditures | 50,926 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/82 | Expenditures | 74,256 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/83 | Expenditures | 28,094 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/84 | Expenditures | 68,544 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/85 | Expenditures | 154,179 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/86 | Expenditures | 34,272 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/87 | Expenditures | 155,250 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/88 | Expenditures | 36,414 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 31,500 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/89 | Expenditures | 7,500 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/90 | Expenditures | 168,477 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/91 | Expenditures | 34,272 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/92 | Expenditures | 27,850 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/93 | Expenditures | 199,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:16:23 AM. |