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 | 11/01/2020 | FFC/2019-20/P/75 | Expenditures | 41,300 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/76 | Expenditures | 36,755 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/77 | Expenditures | 42,105 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/78 | Expenditures | 39,646 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/79 | Expenditures | 4,040 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/80 | Expenditures | 10,528 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/81 | Expenditures | 2,872 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/82 | Expenditures | 68,065 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/83 | Expenditures | 120,814 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/84 | Expenditures | 120,929 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/85 | Expenditures | 12,120 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/86 | Expenditures | 16,160 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/87 | Expenditures | 17,640 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/88 | Expenditures | 23,472 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/89 | Expenditures | 23,472 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/90 | Expenditures | 11,424 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:26:37 AM. |