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 | 17/01/2020 | FFC/2019-20/P/13 | Expenditures | 59,661 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/14 | Expenditures | 62,962 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/15 | Expenditures | 39,599 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/16 | Expenditures | 38,856 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/17 | Expenditures | 2,500 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/18 | Expenditures | 41,426 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/19 | Expenditures | 8,386 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/20 | Expenditures | 9,057 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/21 | Expenditures | 17,965 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/22 | Expenditures | 4,228 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/23 | Expenditures | 22,050 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/24 | Expenditures | 33,569 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/25 | Expenditures | 9,240 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/26 | Expenditures | 37,170 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/27 | Expenditures | 19,590 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/28 | Expenditures | 18,885 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/29 | Expenditures | 8,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:22:46 AM. |