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 | 13/02/2020 | FFC/2019-20/P/79 | Expenditures | 15,964 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/80 | Expenditures | 15,436 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/81 | Expenditures | 99,960 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/82 | Expenditures | 25,080 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/83 | Expenditures | 16,371 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/84 | Expenditures | 15,975 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/85 | Expenditures | 99,980 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/86 | Expenditures | 25,340 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/87 | Expenditures | 15,907 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/88 | Expenditures | 15,491 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/89 | Expenditures | 99,900 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/90 | Expenditures | 25,080 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/91 | Expenditures | 22,682 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/92 | Expenditures | 47,742 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/93 | Expenditures | 25,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:50:48 AM. |