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 | 17/02/2020 | FFC/2019-20/P/61 | Expenditures | 31,920 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/62 | Expenditures | 3,750 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/63 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/64 | Expenditures | 9,502 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/65 | Expenditures | 7,089 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/66 | Expenditures | 26,406 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/67 | Expenditures | 15,333 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/68 | Expenditures | 991 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/69 | Expenditures | 41,817 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/70 | Expenditures | 26,220 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/71 | Expenditures | 2,400 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/72 | Expenditures | 24,040 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/73 | Expenditures | 6,006 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/74 | Expenditures | 10,426 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/75 | Expenditures | 5,281 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/76 | Expenditures | 19,353 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/77 | Expenditures | 4,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:40:08 AM. |