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 | 02/02/2020 | FFC/2019-20/P/10 | Expenditures | 22,204 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/11 | Expenditures | 11,760 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/12 | Expenditures | 9,150 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/13 | Expenditures | 25,876 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/14 | Expenditures | 1,775 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/8 | Expenditures | 24,934 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/9 | Expenditures | 13,020 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/15 | Expenditures | 20,748 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/16 | Expenditures | 10,920 | ||||||||||
Select activity nature | 17/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 9,120 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/17 | Expenditures | 103,604 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/18 | Expenditures | 23,750 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/19 | Expenditures | 15,652 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/20 | Expenditures | 7,980 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/21 | Expenditures | 2,129 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/22 | Expenditures | 82,811 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:16:51 PM. |