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 | 08/02/2020 | FFC/2019-20/P/84 | Expenditures | 162,138 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/85 | Expenditures | 100,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/86 | Expenditures | 123,314 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/87 | Expenditures | 60,232 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/88 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/89 | Expenditures | 121,270 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/90 | Expenditures | 225,304 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/91 | Expenditures | 135,514 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/92 | Expenditures | 51,424 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/93 | Expenditures | 101,489 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/94 | Expenditures | 133,455 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/99 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:27:47 AM. |