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/45 | Expenditures | 19,773 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/46 | Expenditures | 17,767 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/47 | Expenditures | 55,451 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/48 | Expenditures | 10,780 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/49 | Expenditures | 94,860 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/50 | Expenditures | 58,077 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/51 | Expenditures | 11,660 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/52 | Expenditures | 22,267 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/53 | Expenditures | 38,878 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/54 | Expenditures | 29,255 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/55 | Expenditures | 14,868 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/56 | Expenditures | 65,268 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/57 | Expenditures | 22,815 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 42,000 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 19,935 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/58 | Expenditures | 18,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:13:13 PM. |