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 | 14/02/2020 | FFC/2019-20/P/17 | Expenditures | 8,575 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/18 | Expenditures | 27,269 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/19 | Expenditures | 46,361 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/20 | Expenditures | 12,584 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/21 | Expenditures | 82,020 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/22 | Expenditures | 71,654 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/23 | Expenditures | 274,160 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/24 | Expenditures | 51,856 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/25 | Expenditures | 57,750 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/26 | Expenditures | 51,672 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/27 | Expenditures | 300,429 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/28 | Expenditures | 69,441 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/29 | Expenditures | 58,707 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/30 | Expenditures | 243,474 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/31 | Expenditures | 44,250 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/32 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:50:11 AM. |