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 | 07/02/2020 | FFC/2019-20/P/26 | Expenditures | 97,490 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/27 | Expenditures | 145,141 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/28 | Expenditures | 37,300 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/29 | Expenditures | 181,884 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/30 | Expenditures | 52,500 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/31 | Expenditures | 182,451 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/32 | Expenditures | 52,800 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/33 | Expenditures | 88,308 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/34 | Expenditures | 105,763 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/35 | Expenditures | 148,685 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/36 | Expenditures | 183,164 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/37 | Expenditures | 36,800 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/38 | Expenditures | 40,200 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/39 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:01:04 AM. |