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 | 19/02/2020 | FFC/2019-20/P/32 | Expenditures | 49,442 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/33 | Expenditures | 13,500 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/40 | Expenditures | 27,006 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/41 | Expenditures | 27,006 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/42 | Expenditures | 27,902 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/43 | Expenditures | 27,902 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/44 | Expenditures | 23,338 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/45 | Expenditures | 22,182 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/46 | Expenditures | 3,280 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/47 | Expenditures | 3,330 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/48 | Expenditures | 3,990 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/49 | Expenditures | 45,253 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/50 | Expenditures | 45,283 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/51 | Expenditures | 36,727 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/52 | Expenditures | 23,293 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/53 | Expenditures | 54,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:12:25 AM. |