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 | 16/02/2020 | FFC/2019-20/P/10 | Expenditures | 17,836 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/11 | Expenditures | 61,169 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/12 | Expenditures | 47,412 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/13 | Expenditures | 7,280 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/14 | Expenditures | 11,466 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/15 | Expenditures | 16,754 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/16 | Expenditures | 21,476 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/8 | Expenditures | 57,288 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/9 | Expenditures | 38,330 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/17 | Expenditures | 7,263 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/18 | Expenditures | 17,342 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/19 | Expenditures | 139,937 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/20 | Expenditures | 19,656 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/21 | Expenditures | 6,429 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/22 | Expenditures | 15,922 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/23 | Expenditures | 141,684 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/24 | Expenditures | 22,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:52:20 PM. |