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 | 07/02/2020 | FFC/2019-20/P/18 | Expenditures | 5,197 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/19 | Expenditures | 4,990 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/20 | Expenditures | 3,202 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/22 | Expenditures | 26,566 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/23 | Expenditures | 12,228 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/24 | Expenditures | 38,855 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/25 | Expenditures | 14,922 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/26 | Expenditures | 13,100 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 40,138 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 38,289 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/27 | Expenditures | 20,781 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/28 | Expenditures | 21,640 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/29 | Expenditures | 13,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:26:50 PM. |