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 | 01/02/2020 | FFC/2019-20/P/43 | Expenditures | 22,500 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 56,268 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 13,272 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 42,504 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 10,220 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/44 | Expenditures | 175,145 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/45 | Expenditures | 29,519 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/46 | Expenditures | 11,239 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/47 | Expenditures | 29,380 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/48 | Expenditures | 138,294 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/49 | Expenditures | 53,443 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/50 | Expenditures | 25,708 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/51 | Expenditures | 29,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:59:45 AM. |