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 | 05/02/2020 | FFC/2019-20/P/10 | Expenditures | 10,200 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/11 | Expenditures | 55,987 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/12 | Expenditures | 30,429 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/13 | Expenditures | 43,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/14 | Expenditures | 27,185 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/5 | Expenditures | 29,030 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/6 | Expenditures | 38,760 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/7 | Expenditures | 14,350 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/8 | Expenditures | 20,390 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/9 | Expenditures | 26,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/15 | Expenditures | 78,375 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/16 | Expenditures | 10,368 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/17 | Expenditures | 8,080 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/18 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:49:45 PM. |