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 | 10/02/2020 | FFC/2019-20/P/54 | Expenditures | 27,253 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/55 | Expenditures | 10,600 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/56 | Expenditures | 38,468 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/57 | Expenditures | 22,763 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/58 | Expenditures | 19,221 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/59 | Expenditures | 6,200 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/60 | Expenditures | 7,500 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/61 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/62 | Expenditures | 5,500 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/63 | Expenditures | 5,500 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/64 | Expenditures | 7,183 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/65 | Expenditures | 7,183 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/66 | Expenditures | 7,183 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/67 | Expenditures | 22,950 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/68 | Expenditures | 12,240 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/69 | Expenditures | 4,250 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/70 | Expenditures | 17,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:53:13 PM. |