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 | 13/02/2020 | FFC/2019-20/P/3 | Expenditures | 945,434 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/4 | Expenditures | 135,202 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/5 | Expenditures | 150,854 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/6 | Expenditures | 66,507 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/7 | Expenditures | 16,328 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/8 | Expenditures | 8,100 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/10 | Expenditures | 1,051,132 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/11 | Expenditures | 18,880 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/12 | Expenditures | 9,440 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/13 | Expenditures | 15,760 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/14 | Expenditures | 19,200 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/15 | Expenditures | 19,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:10:42 PM. |