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 | 26/02/2020 | FFC/2019-20/P/71 | Expenditures | 3,515 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/72 | Expenditures | 96,637 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/73 | Expenditures | 113,235 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/74 | Expenditures | 106,513 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/75 | Expenditures | 124,413 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/76 | Expenditures | 98,637 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/77 | Expenditures | 113,235 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/78 | Expenditures | 98,637 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/79 | Expenditures | 112,735 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/80 | Expenditures | 135,296 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/81 | Expenditures | 146,299 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/82 | Expenditures | 106,513 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/83 | Expenditures | 124,413 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/84 | Expenditures | 106,513 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/85 | Expenditures | 124,343 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/86 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:29:13 AM. |