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 | 03/01/2020 | FFC/2019-20/P/48 | Expenditures | 61,125 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/49 | Expenditures | 71,061 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/50 | Expenditures | 24,668 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/51 | Expenditures | 51,102 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/52 | Expenditures | 47,010 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/53 | Expenditures | 143,384 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/54 | Expenditures | 21,000 | ||||||||||
Select activity nature | 13/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 21,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/55 | Expenditures | 30,746 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/56 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/58 | Expenditures | 121,999 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/59 | Expenditures | 44,363 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/60 | Expenditures | 34,492 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/61 | Expenditures | 49,783 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/62 | Expenditures | 29,436 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/63 | Expenditures | 69,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:31:00 AM. |