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 | 10/01/2020 | FFC/2019-20/P/10 | Expenditures | 2,741 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/7 | Expenditures | 134,284 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/8 | Expenditures | 13,902 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/9 | Expenditures | 34,000 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/11 | Expenditures | 73,054 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/12 | Expenditures | 38,942 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/13 | Expenditures | 25,915 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/14 | Expenditures | 23,988 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/15 | Expenditures | 51,311 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/16 | Expenditures | 15,170 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/17 | Expenditures | 1,538 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/18 | Expenditures | 2,292 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/19 | Expenditures | 7,800 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/20 | Expenditures | 119,652 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/21 | Expenditures | 11,554 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/22 | Expenditures | 29,952 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/23 | Expenditures | 2,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:17:32 PM. |