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 | 05/02/2020 | FFC/2019-20/P/88 | Expenditures | 14,523 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/89 | Expenditures | 43,327 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/90 | Expenditures | 29,516 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/91 | Expenditures | 18,000 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/92 | Expenditures | 121,786 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/93 | Expenditures | 67,199 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/94 | Expenditures | 7,459 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/95 | Expenditures | 6,442 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/96 | Expenditures | 6,378 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/97 | Expenditures | 6,699 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/98 | Expenditures | 6,534 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/100 | Expenditures | 132,773 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/101 | Expenditures | 23,264 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/102 | Expenditures | 75,630 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/103 | Expenditures | 38,953 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/104 | Expenditures | 117,271 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/99 | Expenditures | 75,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:58:50 PM. |