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 | 12/01/2020 | FFC/2019-20/P/50 | Expenditures | 8,073 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/51 | Expenditures | 33,324 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/52 | Expenditures | 34,200 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/53 | Expenditures | 35,000 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/54 | Expenditures | 28,324 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/55 | Expenditures | 77,920 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/56 | Expenditures | 24,843 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/57 | Expenditures | 37,882 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/58 | Expenditures | 68,966 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/59 | Expenditures | 64,906 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/60 | Expenditures | 3,500 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/61 | Expenditures | 61,617 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/62 | Expenditures | 161,118 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/63 | Expenditures | 153,160 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/64 | Expenditures | 500 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/65 | Expenditures | 73,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:30:37 AM. |