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 | 08/01/2020 | FFC/2019-20/P/87 | Expenditures | 34,560 | ||||||||||
Select activity nature | 16/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 48,750 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/88 | Expenditures | 20,649 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/89 | Expenditures | 45,182 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/90 | Expenditures | 8,640 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/91 | Expenditures | 5,688 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/92 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/93 | Expenditures | 11,625 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/94 | Expenditures | 36,345 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/95 | Expenditures | 39,981 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/96 | Expenditures | 4,493 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/97 | Expenditures | 2,897 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/98 | Expenditures | 624 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/99 | Expenditures | 7,750 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/100 | Expenditures | 22,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:01:52 AM. |