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 | 02/02/2020 | FFC/2019-20/P/21 | Expenditures | 73,548 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/22 | Expenditures | 108,000 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/23 | Expenditures | 164,160 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/24 | Expenditures | 198,720 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/25 | Expenditures | 129,572 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/26 | Expenditures | 165,100 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/27 | Expenditures | 7,580 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/28 | Expenditures | 28,000 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/29 | Expenditures | 77,560 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/30 | Expenditures | 32,400 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/31 | Expenditures | 69,300 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/32 | Expenditures | 123,993 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/33 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/34 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:11:08 PM. |