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 | 06/02/2020 | FFC/2019-20/P/89 | Expenditures | 3,050 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/90 | Expenditures | 5,460 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/91 | Expenditures | 5,460 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/92 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/100 | Expenditures | 31,892 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/101 | Expenditures | 15,217 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/102 | Expenditures | 30,814 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/103 | Expenditures | 6,440 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/93 | Expenditures | 166,409 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/94 | Expenditures | 27,696 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/95 | Expenditures | 6,440 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/96 | Expenditures | 30,982 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/97 | Expenditures | 166,775 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/98 | Expenditures | 29,126 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/99 | Expenditures | 6,300 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/104 | Expenditures | 4,320 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/105 | Expenditures | 22,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:19:15 AM. |