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 | 06/02/2020 | FFC/2019-20/P/109 | Expenditures | 119,082 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/110 | Expenditures | 64,239 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/111 | Expenditures | 66,644 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/112 | Expenditures | 81,844 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/113 | Expenditures | 79,215 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/114 | Expenditures | 64,127 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/115 | Expenditures | 23,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/116 | Expenditures | 4,032 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/117 | Expenditures | 4,992 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/118 | Expenditures | 4,995 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/119 | Expenditures | 2,549 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/120 | Expenditures | 51,507 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/121 | Expenditures | 10,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:46:44 PM. |