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/29 | Expenditures | 27,385 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/30 | Expenditures | 14,008 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/32 | Expenditures | 7,714 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/33 | Expenditures | 8,913 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/34 | Expenditures | 9,024 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/35 | Expenditures | 6,389 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/36 | Expenditures | 6,804 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/37 | Expenditures | 23,470 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/38 | Expenditures | 56,969 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/39 | Expenditures | 40,028 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/40 | Expenditures | 6,335 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/41 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/42 | Expenditures | 41,500 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 41,796 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 8,624 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/43 | Expenditures | 35,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/44 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:18:54 PM. |