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 | 28/01/2020 | FFC/2019-20/P/65 | Expenditures | 405,917 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/66 | Expenditures | 109,000 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/67 | Expenditures | 2,691 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/68 | Expenditures | 3,519 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/71 | Expenditures | 28,000 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/72 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/74 | Expenditures | 2,484 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/75 | Expenditures | 2,277 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/76 | Expenditures | 2,277 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/77 | Expenditures | 2,277 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/78 | Expenditures | 2,277 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/79 | Expenditures | 2,277 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/80 | Expenditures | 2,277 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/81 | Expenditures | 41,142 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/82 | Expenditures | 700 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/83 | Expenditures | 700 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/84 | Expenditures | 3,600 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/85 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/86 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:02:18 PM. |