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 | 06/02/2020 | FFC/2019-20/P/81 | Expenditures | 259,912 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/82 | Expenditures | 127,762 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/83 | Expenditures | 80,475 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/84 | Expenditures | 121,235 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/85 | Expenditures | 3,400 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/86 | Expenditures | 109,782 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/87 | Expenditures | 56,228 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/88 | Expenditures | 17,724 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/89 | Expenditures | 51,954 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/90 | Expenditures | 75,642 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/91 | Expenditures | 69,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:53:34 AM. |