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 | 06/02/2020 | FFC/2019-20/P/4 | Expenditures | 82,710 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/5 | Expenditures | 44,748 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/6 | Expenditures | 83,759 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/7 | Expenditures | 31,746 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/10 | Expenditures | 12,336 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/8 | Expenditures | 59,919 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/9 | Expenditures | 41,319 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/11 | Expenditures | 50,250 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/12 | Expenditures | 65,320 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/13 | Expenditures | 82,710 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/14 | Expenditures | 44,748 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/15 | Expenditures | 85,759 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/16 | Expenditures | 31,742 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/17 | Expenditures | 17,500 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/18 | Expenditures | 94,500 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/19 | Expenditures | 70,624 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/20 | Expenditures | 32,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:58:15 PM. |