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/30 | Expenditures | 11,200 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/31 | Expenditures | 17,250 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/32 | Expenditures | 16,048 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/34 | Expenditures | 29,350 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/35 | Expenditures | 17,300 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/36 | Expenditures | 8,200 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/37 | Expenditures | 5,750 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/38 | Expenditures | 34,600 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/39 | Expenditures | 53,177 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/40 | Expenditures | 61,100 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/41 | Expenditures | 46,271 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/42 | Expenditures | 29,350 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/43 | Expenditures | 34,452 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/44 | Expenditures | 82,250 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/45 | Expenditures | 51,112 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/46 | Expenditures | 49,850 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/47 | Expenditures | 71,212 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/48 | Expenditures | 58,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:09:55 PM. |