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/89 | Expenditures | 34,320 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/90 | Expenditures | 21,094 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/91 | Expenditures | 12,398 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/92 | Expenditures | 62,945 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/93 | Expenditures | 14,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/94 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/95 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/96 | Expenditures | 13,880 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/97 | Expenditures | 4,955 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/98 | Expenditures | 31,908 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/99 | Expenditures | 7,817 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/100 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/101 | Expenditures | 51,436 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/102 | Expenditures | 951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:30:05 PM. |