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 | 21/02/2020 | FFC/2019-20/P/2 | Expenditures | 135,600 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/3 | Expenditures | 152,000 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/4 | Expenditures | 107,900 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/5 | Expenditures | 136,000 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/6 | Expenditures | 103,700 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/7 | Expenditures | 233,500 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/10 | Expenditures | 87,500 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/11 | Expenditures | 199,700 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/8 | Expenditures | 134,700 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/9 | Expenditures | 134,400 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/12 | Expenditures | 192,700 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/13 | Expenditures | 199,900 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/14 | Expenditures | 197,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/15 | Expenditures | 159,800 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/16 | Expenditures | 149,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:00:38 AM. |