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 | 05/01/2020 | FFC/2019-20/P/34 | Expenditures | 98,500 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/35 | Expenditures | 29,120 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/36 | Expenditures | 106,436 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/37 | Expenditures | 27,759 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/38 | Expenditures | 4,070 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/39 | Expenditures | 3,640 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/40 | Expenditures | 28,702 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/41 | Expenditures | 15,741 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/42 | Expenditures | 69,366 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/43 | Expenditures | 12,735 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/44 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/45 | Expenditures | 13,818 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/46 | Expenditures | 10,780 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/47 | Expenditures | 16,664 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/48 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:09:04 AM. |