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 | 04/02/2020 | FFC/2019-20/P/18 | Expenditures | 94,457 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/19 | Expenditures | 191,431 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/20 | Expenditures | 75,277 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/21 | Expenditures | 37,567 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/22 | Expenditures | 141,642 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/23 | Expenditures | 3,200 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/24 | Expenditures | 450,522 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/25 | Expenditures | 3,500 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/27 | Expenditures | 311,894 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/28 | Expenditures | 141,862 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/29 | Expenditures | 95,703 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/30 | Expenditures | 49,600 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/31 | Expenditures | 49,600 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/32 | Expenditures | 74,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:24:12 AM. |