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 | 27/02/2020 | FFC/2019-20/P/93 | Expenditures | 114,394 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/94 | Expenditures | 164,803 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/95 | Expenditures | 86,131 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/100 | Expenditures | 87,318 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/101 | Expenditures | 73,840 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/102 | Expenditures | 95,151 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/103 | Expenditures | 76,583 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/104 | Expenditures | 95,141 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/105 | Expenditures | 66,892 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/96 | Expenditures | 91,303 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/97 | Expenditures | 91,603 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/98 | Expenditures | 90,784 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/99 | Expenditures | 78,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:23:15 AM. |