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 | 12/02/2020 | FFC/2019-20/P/13 | Expenditures | 59,620 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/14 | Expenditures | 75,210 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/15 | Expenditures | 73,705 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/16 | Expenditures | 75,210 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/17 | Expenditures | 94,977 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/18 | Expenditures | 84,490 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/19 | Expenditures | 86,895 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/20 | Expenditures | 84,841 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/21 | Expenditures | 25,290 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/22 | Expenditures | 4,450 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/23 | Expenditures | 29,376 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/24 | Expenditures | 27,140 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/25 | Expenditures | 29,340 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/26 | Expenditures | 164,732 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/27 | Expenditures | 24,380 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/28 | Expenditures | 162,040 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/29 | Expenditures | 22,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:00:45 AM. |