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 | 04/02/2020 | FFC/2019-20/P/93 | Expenditures | 43,500 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/94 | Expenditures | 96,400 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/95 | Expenditures | 103,400 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/97 | Expenditures | 3,540 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/100 | Expenditures | 106,500 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/98 | Expenditures | 39,690 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/99 | Expenditures | 14,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/101 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/102 | Expenditures | 81,200 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/103 | Expenditures | 302,957 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/104 | Expenditures | 133,900 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/105 | Expenditures | 68,600 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/106 | Expenditures | 95,100 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/107 | Expenditures | 313,900 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/108 | Expenditures | 313,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:30:47 PM. |