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/4 | Expenditures | 23,942 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/5 | Expenditures | 18,411 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/6 | Expenditures | 699 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/7 | Expenditures | 67,181 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/8 | Expenditures | 31,146 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/9 | Expenditures | 29,645 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/10 | Expenditures | 182,233 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/11 | Expenditures | 47,223 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/12 | Expenditures | 17,300 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/13 | Expenditures | 579,070 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/14 | Expenditures | 574,853 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/15 | Expenditures | 71,390 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/16 | Expenditures | 43,070 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/17 | Expenditures | 30,090 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/18 | Expenditures | 25,109 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/19 | Expenditures | 23,919 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/20 | Expenditures | 36,305 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/21 | Expenditures | 35,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:54:36 AM. |