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 | 09/02/2020 | FFC/2019-20/P/38 | Expenditures | 37,550 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/39 | Expenditures | 31,800 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/40 | Expenditures | 154,369 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/41 | Expenditures | 27,675 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/42 | Expenditures | 19,375 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/43 | Expenditures | 19,425 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/44 | Expenditures | 27,675 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/45 | Expenditures | 19,500 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/46 | Expenditures | 16,350 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/47 | Expenditures | 13,150 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/48 | Expenditures | 51,096 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/49 | Expenditures | 75,056 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/50 | Expenditures | 103,860 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/51 | Expenditures | 60,046 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/52 | Expenditures | 71,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:53:55 AM. |