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/15 | Expenditures | 72,242 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/16 | Expenditures | 30,400 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/17 | Expenditures | 48,800 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/18 | Expenditures | 45,501 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/19 | Expenditures | 45,750 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/20 | Expenditures | 46,800 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/21 | Expenditures | 44,950 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/22 | Expenditures | 44,520 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/23 | Expenditures | 47,249 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/24 | Expenditures | 46,400 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/26 | Expenditures | 48,300 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/25 | Expenditures | 49,450 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/27 | Expenditures | 96,130 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/28 | Expenditures | 6,796 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/29 | Expenditures | 31,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:20:03 PM. |