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 | 10/02/2020 | FFC/2019-20/P/89 | Expenditures | 65,232 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/90 | Expenditures | 777,967 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/91 | Expenditures | 87,915 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/92 | Expenditures | 1,050,819 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/93 | Expenditures | 96,866 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/94 | Expenditures | 94,014 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/95 | Expenditures | 94,014 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/96 | Expenditures | 56,710 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/97 | Expenditures | 13,558 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/98 | Expenditures | 55,142 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/99 | Expenditures | 48,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:22:19 PM. |