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 | 02/03/2020 | FFC/2019-20/P/18 | Expenditures | 34,890 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/19 | Expenditures | 7,200 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/20 | Expenditures | 20,560 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/21 | Expenditures | 12,440 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/22 | Expenditures | 20,540 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/23 | Expenditures | 12,440 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/24 | Expenditures | 20,400 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/25 | Expenditures | 12,220 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/26 | Expenditures | 18,760 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/27 | Expenditures | 12,440 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/28 | Expenditures | 19,420 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/29 | Expenditures | 12,440 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/30 | Expenditures | 18,760 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/31 | Expenditures | 12,440 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/32 | Expenditures | 19,270 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/33 | Expenditures | 12,220 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/34 | Expenditures | 18,760 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/35 | Expenditures | 12,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:26:44 PM. |