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/11 | Expenditures | 23,553.39 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/12 | Expenditures | 48,850.81 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/13 | Expenditures | 3,500 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/14 | Expenditures | 15,988 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/15 | Expenditures | 2,200 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/16 | Expenditures | 16,065 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/17 | Expenditures | 2,912 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/18 | Expenditures | 32,500 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/19 | Expenditures | 2,338 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/20 | Expenditures | 5,087.25 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/21 | Expenditures | 7,201.59 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/22 | Expenditures | 32,729.5 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/23 | Expenditures | 2,100 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/24 | Expenditures | 49,740.5 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/25 | Expenditures | 17,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:17:07 AM. |