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 | 01/01/2020 | FFC/2019-20/P/77 | Expenditures | 47,648 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/78 | Expenditures | 5,390 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/79 | Expenditures | 89,744 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/80 | Expenditures | 49,140 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/81 | Expenditures | 5,934 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/82 | Expenditures | 18,536 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/83 | Expenditures | 107,784 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/84 | Expenditures | 44,272 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/85 | Expenditures | 80,340 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/86 | Expenditures | 12,150 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/87 | Expenditures | 26,208 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/88 | Expenditures | 99,120 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/89 | Expenditures | 27,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/90 | Expenditures | 11,004 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/91 | Expenditures | 36,733 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/92 | Expenditures | 7,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:14:04 PM. |