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 | 11/02/2020 | FFC/2019-20/P/66 | Expenditures | 39,624 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/67 | Expenditures | 46,968 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/68 | Expenditures | 49,673 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/69 | Expenditures | 45,709 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/70 | Expenditures | 44,200 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/71 | Expenditures | 34,982 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/72 | Expenditures | 113,280 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/73 | Expenditures | 124,962 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/74 | Expenditures | 21,479 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/75 | Expenditures | 12,637 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/76 | Expenditures | 69,856 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/77 | Expenditures | 18,028 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/78 | Expenditures | 34,042 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/79 | Expenditures | 27,773 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/80 | Expenditures | 35,391 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/81 | Expenditures | 88,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:53:51 AM. |