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/48 | Expenditures | 139,928 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/49 | Expenditures | 4,908 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/50 | Expenditures | 1,500 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/51 | Expenditures | 233,158 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/52 | Expenditures | 8,278 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/53 | Expenditures | 2,500 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/54 | Expenditures | 233,185 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/55 | Expenditures | 8,255 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/56 | Expenditures | 2,500 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/57 | Expenditures | 140,056 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/58 | Expenditures | 4,796 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/59 | Expenditures | 1,500 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/60 | Expenditures | 54,819 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/61 | Expenditures | 56,429 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/62 | Expenditures | 37,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:02:41 PM. |