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 | 06/02/2020 | FFC/2019-20/P/34 | Expenditures | 99,750 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/35 | Expenditures | 22,785 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/36 | Expenditures | 24,794 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/37 | Expenditures | 60,270 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/38 | Expenditures | 10,200 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/39 | Expenditures | 131,581 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/40 | Expenditures | 3,321 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/41 | Expenditures | 46,295 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/42 | Expenditures | 61,086 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/43 | Expenditures | 221,533 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/44 | Expenditures | 5,179 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/45 | Expenditures | 17,864 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/46 | Expenditures | 13,860 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/47 | Expenditures | 19,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:54:35 AM. |