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 | 09/01/2020 | FFC/2019-20/P/43 | Expenditures | 10,870 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/44 | Expenditures | 30,954 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/45 | Expenditures | 18,317 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/46 | Expenditures | 11,648 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/47 | Expenditures | 5,600 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/48 | Expenditures | 19,294 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/49 | Expenditures | 90,584 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/50 | Expenditures | 27,390 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/51 | Expenditures | 24,570 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/52 | Expenditures | 12,250 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/53 | Expenditures | 6,132 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/54 | Expenditures | 15,106 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/55 | Expenditures | 8,697 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/56 | Expenditures | 29,078 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/57 | Expenditures | 14,058 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/58 | Expenditures | 4,200 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/59 | Expenditures | 8,918 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/60 | Expenditures | 6,378 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/61 | Expenditures | 11,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:52:26 AM. |