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 | 04/02/2020 | FFC/2019-20/P/93 | Expenditures | 31,636 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/94 | Expenditures | 25,176 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/95 | Expenditures | 31,453 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/96 | Expenditures | 21,236 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/100 | Expenditures | 3,822 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/97 | Expenditures | 52,430 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/98 | Expenditures | 56,879 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/99 | Expenditures | 30,478 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/101 | Expenditures | 27,518 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/102 | Expenditures | 49,480 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/103 | Expenditures | 25,314 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/104 | Expenditures | 24,590 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/105 | Expenditures | 29,400 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/106 | Expenditures | 63,700 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/107 | Expenditures | 49,032 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/108 | Expenditures | 4,841 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/109 | Expenditures | 41,307 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/110 | Expenditures | 21,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:15:10 PM. |