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/77 | Expenditures | 33,992 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/78 | Expenditures | 39,174 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/79 | Expenditures | 39,010 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/80 | Expenditures | 47,740 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/81 | Expenditures | 37,764 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/82 | Expenditures | 19,272 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/83 | Expenditures | 48,166 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/84 | Expenditures | 56,878 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/85 | Expenditures | 19,013 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/86 | Expenditures | 600,000 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/87 | Expenditures | 57,109 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/88 | Expenditures | 38,360 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/89 | Expenditures | 48,031 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/90 | Expenditures | 57,473 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/91 | Expenditures | 47,435 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/92 | Expenditures | 143,598 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/93 | Expenditures | 85,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:40:07 AM. |