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 | 17/02/2020 | FFC/2019-20/P/83 | Expenditures | 27,900 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/84 | Expenditures | 28,635 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/85 | Expenditures | 3,827 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/86 | Expenditures | 4,475 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/87 | Expenditures | 60,804 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/88 | Expenditures | 47,200 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/89 | Expenditures | 54,221 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/90 | Expenditures | 12,900 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/91 | Expenditures | 25,960 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/92 | Expenditures | 33,748 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/93 | Expenditures | 23,132 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/94 | Expenditures | 21,219 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/95 | Expenditures | 46,355 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/96 | Expenditures | 38,716 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/97 | Expenditures | 58,838 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/98 | Expenditures | 32,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:00:29 AM. |