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 | 09/02/2020 | FFC/2019-20/P/100 | Expenditures | 3,333 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/101 | Expenditures | 156,845 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/102 | Expenditures | 29,812 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/103 | Expenditures | 28,590 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/104 | Expenditures | 26,777 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/105 | Expenditures | 31,438 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/106 | Expenditures | 54,089 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/107 | Expenditures | 47,716 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/108 | Expenditures | 24,700 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/109 | Expenditures | 6,352 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/110 | Expenditures | 52,366 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/111 | Expenditures | 282,321 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/112 | Expenditures | 29,417 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/113 | Expenditures | 137,579 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/114 | Expenditures | 24,981 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/115 | Expenditures | 2,945 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/116 | Expenditures | 19,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:51:29 AM. |