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 | 14/02/2020 | FFC/2019-20/P/32 | Expenditures | 28,952 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/33 | Expenditures | 14,360 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/34 | Expenditures | 19,354 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/35 | Expenditures | 9,188 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/36 | Expenditures | 15,073 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/37 | Expenditures | 10,500 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/38 | Expenditures | 4,332 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/39 | Expenditures | 1,512 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/40 | Expenditures | 23,198 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/41 | Expenditures | 10,461 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/42 | Expenditures | 10,461 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/43 | Expenditures | 10,461 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/44 | Expenditures | 24,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/45 | Expenditures | 24,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/46 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:00:28 AM. |