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 | 07/02/2020 | FFC/2019-20/P/38 | Expenditures | 293,958 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/39 | Expenditures | 71,907 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/40 | Expenditures | 39,163 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/41 | Expenditures | 27,755 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/42 | Expenditures | 9,688 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/43 | Expenditures | 96,143 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/44 | Expenditures | 96,137 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/45 | Expenditures | 137,954 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/46 | Expenditures | 66,353 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/47 | Expenditures | 76,033 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/48 | Expenditures | 191,076 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/49 | Expenditures | 191,075 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/50 | Expenditures | 143,163 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/51 | Expenditures | 181,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:50:13 PM. |