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/2 | Expenditures | 95,611 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/3 | Expenditures | 181,567 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/4 | Expenditures | 119,455 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/5 | Expenditures | 216,641 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/10 | Expenditures | 331,184 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/6 | Expenditures | 189,330 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/7 | Expenditures | 189,233 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/8 | Expenditures | 330,573 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/9 | Expenditures | 189,848 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/11 | Expenditures | 195,800 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/12 | Expenditures | 98,698 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/13 | Expenditures | 97,098 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/14 | Expenditures | 114,376 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/15 | Expenditures | 95,021 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/16 | Expenditures | 194,847 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/17 | Expenditures | 97,364 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/18 | Expenditures | 194,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:19:06 PM. |