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 | 08/02/2020 | FFC/2019-20/P/100 | Expenditures | 33,493 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/101 | Expenditures | 30,278 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/102 | Expenditures | 27,063 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/103 | Expenditures | 25,775 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/104 | Expenditures | 49,400 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/96 | Expenditures | 27,363 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/97 | Expenditures | 65,109 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/98 | Expenditures | 30,143 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/99 | Expenditures | 34,340 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/105 | Expenditures | 21,020 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/106 | Expenditures | 18,950 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/107 | Expenditures | 1,500 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/108 | Expenditures | 21,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:31:53 PM. |