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 | 14/02/2020 | FFC/2019-20/P/36 | Expenditures | 65,203 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/37 | Expenditures | 8,955 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/38 | Expenditures | 55,309 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/39 | Expenditures | 8,734 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/40 | Expenditures | 23,082 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/41 | Expenditures | 37,997 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/42 | Expenditures | 10,500 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/43 | Expenditures | 21,000 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/44 | Expenditures | 30,400 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/45 | Expenditures | 52,800 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 2,500 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 14,332 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 9,600 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 22,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:01:39 PM. |