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 | 21/02/2020 | FFC/2019-20/P/12 | Expenditures | 162,719 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/13 | Expenditures | 44,000 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/14 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/15 | Expenditures | 36,000 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/16 | Expenditures | 40,950 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/17 | Expenditures | 35,100 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/18 | Expenditures | 35,100 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/19 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/20 | Expenditures | 11,624 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/21 | Expenditures | 137,254 | ||||||||||
Select activity nature | 21/02/2020 | SFCV/2019-20/P/11 | Expenditures | 309,492 | ||||||||||
Select activity nature | 21/02/2020 | SFCV/2019-20/P/12 | Expenditures | 35,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:56:45 AM. |