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 | 11/02/2020 | FFC/2019-20/P/70 | Expenditures | 192,588 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/71 | Expenditures | 167,912 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/72 | Expenditures | 11,600 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/73 | Expenditures | 10,800 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/74 | Expenditures | 10,400 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/75 | Expenditures | 12,800 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/76 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/77 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/78 | Expenditures | 16,500 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/79 | Expenditures | 18,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/80 | Expenditures | 105,500 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/81 | Expenditures | 136,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/82 | Expenditures | 19,345 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/83 | Expenditures | 19,080 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/84 | Expenditures | 18,538 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/85 | Expenditures | 16,565 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/86 | Expenditures | 19,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:10:08 AM. |