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 | 05/02/2020 | FFC/2019-20/P/100 | Expenditures | 22,926 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/101 | Expenditures | 9,170 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/102 | Expenditures | 25,828 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/103 | Expenditures | 29,459 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/96 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/97 | Expenditures | 3,775 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/98 | Expenditures | 20,949 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/99 | Expenditures | 128,553 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/104 | Expenditures | 154,511 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/105 | Expenditures | 4,198 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/106 | Expenditures | 31,192 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/107 | Expenditures | 28,384 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/108 | Expenditures | 3,635 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/109 | Expenditures | 127,455 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/110 | Expenditures | 24,424 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/111 | Expenditures | 23,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:58:32 PM. |