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 | 07/02/2020 | FFC/2019-20/P/11 | Expenditures | 194,370 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/12 | Expenditures | 82,736 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/13 | Expenditures | 80,587.5 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/14 | Expenditures | 227,850 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/15 | Expenditures | 99,104 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/16 | Expenditures | 94,342.5 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/17 | Expenditures | 41,056 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/18 | Expenditures | 42,728 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/19 | Expenditures | 51,390 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/20 | Expenditures | 197,470 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/21 | Expenditures | 81,760 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/22 | Expenditures | 76,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:01:44 AM. |