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/50 | Expenditures | 3,237 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/51 | Expenditures | 3,237 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/52 | Expenditures | 41,882 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/53 | Expenditures | 2,037 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/54 | Expenditures | 1,891 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 17,500 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/56 | Expenditures | 59,967 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/57 | Expenditures | 23,037 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/58 | Expenditures | 72,240 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/59 | Expenditures | 90,860 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/60 | Expenditures | 90,860 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/61 | Expenditures | 99,466 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/62 | Expenditures | 88,264 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/63 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/64 | Expenditures | 43,757 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/65 | Expenditures | 8,333 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/66 | Expenditures | 12,108 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/67 | Expenditures | 19,634 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/68 | Expenditures | 42,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:29:01 PM. |