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/100 | Expenditures | 196,100 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/101 | Expenditures | 41,462 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/102 | Expenditures | 24,068 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/103 | Expenditures | 38,300 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/104 | Expenditures | 14,892 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/105 | Expenditures | 28,922 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/106 | Expenditures | 19,194 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/107 | Expenditures | 19,375 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/108 | Expenditures | 24,155 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/109 | Expenditures | 24,155 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/110 | Expenditures | 29,967 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/111 | Expenditures | 14,986 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/112 | Expenditures | 529,371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:48:13 AM. |