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 | 14/02/2020 | FFC/2019-20/P/23 | Expenditures | 289,844 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/24 | Expenditures | 78,222 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/25 | Expenditures | 806,981 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/26 | Expenditures | 498,305 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/27 | Expenditures | 78,079 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/28 | Expenditures | 48,914 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/29 | Expenditures | 38,960 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/30 | Expenditures | 183,436 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/31 | Expenditures | 160,368 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/32 | Expenditures | 68,517 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/33 | Expenditures | 48,224 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/34 | Expenditures | 77,022 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/35 | Expenditures | 68,379 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/36 | Expenditures | 193,635 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/37 | Expenditures | 159,744 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/38 | Expenditures | 120,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:26:12 AM. |