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 | 16/02/2020 | FFC/2019-20/P/13 | Expenditures | 70,150 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/14 | Expenditures | 120,000 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/15 | Expenditures | 72,828 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/16 | Expenditures | 5,320 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/17 | Expenditures | 5,320 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/18 | Expenditures | 5,320 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/19 | Expenditures | 2,548 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/20 | Expenditures | 2,548 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/21 | Expenditures | 910 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/22 | Expenditures | 2,548 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/23 | Expenditures | 910 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/24 | Expenditures | 910 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/25 | Expenditures | 2,548 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/26 | Expenditures | 910 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/27 | Expenditures | 1,274 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/28 | Expenditures | 2,548 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/29 | Expenditures | 2,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:27:04 PM. |