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 | 03/02/2020 | FFC/2019-20/P/73 | Expenditures | 22,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/74 | Expenditures | 50,621 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/75 | Expenditures | 28,200 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/76 | Expenditures | 11,470 | ||||||||||
Select activity nature | 22/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 73,342 | ||||||||||
Select activity nature | 22/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 8,624 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/77 | Expenditures | 23,870 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/78 | Expenditures | 6,076 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/79 | Expenditures | 5,194 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/80 | Expenditures | 12,544 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/81 | Expenditures | 34,860 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/82 | Expenditures | 11,070 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/84 | Expenditures | 80,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:25:57 AM. |