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 | 05/02/2020 | FFC/2019-20/P/23 | Expenditures | 115,978 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/24 | Expenditures | 125,316 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/25 | Expenditures | 210,866 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/26 | Expenditures | 46,216 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/27 | Expenditures | 886,907 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/28 | Expenditures | 893,270 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/29 | Expenditures | 246,072 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/30 | Expenditures | 128,299 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/31 | Expenditures | 267,981 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/32 | Expenditures | 59,869 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/33 | Expenditures | 50,998 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/34 | Expenditures | 266,072 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/35 | Expenditures | 126,086 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/36 | Expenditures | 187,586 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/37 | Expenditures | 267,981 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/38 | Expenditures | 79,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:12:06 AM. |