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 | 11/02/2020 | FFC/2019-20/P/16 | Expenditures | 19,700 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/17 | Expenditures | 43,740 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/18 | Expenditures | 19,071 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/19 | Expenditures | 19,812 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/20 | Expenditures | 32,556 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/21 | Expenditures | 19,421 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/22 | Expenditures | 19,497 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/23 | Expenditures | 20,209 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/24 | Expenditures | 18,406 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/25 | Expenditures | 19,922 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/26 | Expenditures | 19,500 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/27 | Expenditures | 19,283 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/28 | Expenditures | 300 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/29 | Expenditures | 97,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:31:49 AM. |