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 | 03/02/2020 | FFC/2019-20/P/48 | Expenditures | 34,215 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/49 | Expenditures | 22,120 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/50 | Expenditures | 43,852 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/51 | Expenditures | 7,000 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/52 | Expenditures | 48,767 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/53 | Expenditures | 38,051 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/67 | Expenditures | 38,040 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/73 | Expenditures | 35,015 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/75 | Expenditures | 7,500 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/76 | Expenditures | 62,033 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/77 | Expenditures | 26,000 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/78 | Expenditures | 178,005 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/79 | Expenditures | 63,302 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/80 | Expenditures | 47,965 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/81 | Expenditures | 37,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:16:25 AM. |