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 | 15/02/2020 | FFC/2019-20/P/22 | Expenditures | 13,570 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/23 | Expenditures | 14,500 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/24 | Expenditures | 15,466 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/25 | Expenditures | 55,266 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/26 | Expenditures | 40,780 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 3,500 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/27 | Expenditures | 43,017 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/28 | Expenditures | 24,124 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/29 | Expenditures | 17,081 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/30 | Expenditures | 84,866 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/31 | Expenditures | 60,209 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/32 | Expenditures | 21,202 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/33 | Expenditures | 14,755 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/34 | Expenditures | 83,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:19:04 AM. |