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 | 02/03/2020 | FFC/2019-20/P/86 | Expenditures | 91,971 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/87 | Expenditures | 50,623 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/88 | Expenditures | 13,641 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/89 | Expenditures | 18,270 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/90 | Expenditures | 23,468 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/91 | Expenditures | 58,410 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/92 | Expenditures | 19,173 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/93 | Expenditures | 11,830 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/94 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/95 | Expenditures | 19,520 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/96 | Expenditures | 19,500 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/97 | Expenditures | 19,300 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/100 | Expenditures | 30,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/98 | Expenditures | 28,400 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/99 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:00:19 AM. |