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/64 | Expenditures | 33,407 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/65 | Expenditures | 27,587 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/66 | Expenditures | 126,084 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/67 | Expenditures | 22,560 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/68 | Expenditures | 8,891 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/69 | Expenditures | 7,787 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/70 | Expenditures | 31,281 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/71 | Expenditures | 9,242 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/72 | Expenditures | 12,221 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/73 | Expenditures | 8,114 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/74 | Expenditures | 5,858 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/75 | Expenditures | 32,861 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/76 | Expenditures | 21,284 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/77 | Expenditures | 131,223 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/78 | Expenditures | 21,286 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/79 | Expenditures | 16,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:43:50 AM. |