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/54 | Expenditures | 86,118 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/55 | Expenditures | 46,790 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/56 | Expenditures | 34,810 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/57 | Expenditures | 24,140 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/58 | Expenditures | 82,800 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/59 | Expenditures | 40,661 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/60 | Expenditures | 33,551 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/61 | Expenditures | 23,070 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/62 | Expenditures | 85,012 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/63 | Expenditures | 41,406 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/64 | Expenditures | 34,617 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/65 | Expenditures | 23,776 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/66 | Expenditures | 102,682 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/67 | Expenditures | 34,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:30:47 AM. |