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 | 17/02/2020 | FFC/2019-20/P/11 | Expenditures | 5,709 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/12 | Expenditures | 91 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/13 | Expenditures | 51,793 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/14 | Expenditures | 891 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/15 | Expenditures | 41,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/16 | Expenditures | 8,564 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/17 | Expenditures | 136 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/18 | Expenditures | 78,300 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/19 | Expenditures | 1,350 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/21 | Expenditures | 60,500 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/22 | Expenditures | 11,990 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/23 | Expenditures | 190 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/24 | Expenditures | 135,720 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/25 | Expenditures | 2,340 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/26 | Expenditures | 96,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/27 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:06:29 PM. |