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 | 02/01/2020 | FFC/2019-20/P/29 | Expenditures | 35,600 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/30 | Expenditures | 80,409 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/31 | Expenditures | 103,620 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/32 | Expenditures | 19,350 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/33 | Expenditures | 6,734 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/34 | Expenditures | 29,257 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/35 | Expenditures | 128,617 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/36 | Expenditures | 27,300 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/37 | Expenditures | 28,888 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/38 | Expenditures | 47,676 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/39 | Expenditures | 8,026 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/40 | Expenditures | 1,456 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/41 | Expenditures | 47,676 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/42 | Expenditures | 9,586 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/43 | Expenditures | 29,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:23:36 AM. |