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/88 | Expenditures | 74,990 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/89 | Expenditures | 76,615 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/90 | Expenditures | 40,002 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 95,140 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/91 | Expenditures | 47,082 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/92 | Expenditures | 14,480 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/93 | Expenditures | 33,839 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/94 | Expenditures | 3,441 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/95 | Expenditures | 3,960 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/96 | Expenditures | 2,002 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/97 | Expenditures | 1,638 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/100 | Expenditures | 25,902 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/101 | Expenditures | 25,902 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/98 | Expenditures | 25,902 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/99 | Expenditures | 25,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:44:40 PM. |