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 | 22/02/2020 | FFC/2019-20/P/136 | Expenditures | 55,987 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/137 | Expenditures | 65,887 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/138 | Expenditures | 49,200 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/139 | Expenditures | 53,865 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/140 | Expenditures | 6,894 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/141 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/142 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/143 | Expenditures | 42,000 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/144 | Expenditures | 23,010 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/145 | Expenditures | 9,450 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/146 | Expenditures | 69,377 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/147 | Expenditures | 18,101 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/148 | Expenditures | 50,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:29:47 AM. |