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 | 13/02/2020 | FFC/2019-20/P/75 | Expenditures | 19,200 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/76 | Expenditures | 29,400 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/77 | Expenditures | 29,700 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/78 | Expenditures | 23,100 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/79 | Expenditures | 16,800 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/80 | Expenditures | 20,100 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/81 | Expenditures | 39,600 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/82 | Expenditures | 18,480 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/83 | Expenditures | 9,600 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/84 | Expenditures | 12,600 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/85 | Expenditures | 20,800 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/86 | Expenditures | 6,800 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/87 | Expenditures | 11,250 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/88 | Expenditures | 20,250 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/89 | Expenditures | 16,830 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/90 | Expenditures | 36,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:21:14 PM. |