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 | 13/01/2020 | FFC/2019-20/P/61 | Expenditures | 40,600 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/62 | Expenditures | 47,200 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/63 | Expenditures | 47,200 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/64 | Expenditures | 41,159 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/65 | Expenditures | 11,540 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/66 | Expenditures | 101,335 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/67 | Expenditures | 40,909 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/68 | Expenditures | 74,980 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/69 | Expenditures | 141,600 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/70 | Expenditures | 139,712 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/71 | Expenditures | 101,418 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/72 | Expenditures | 47,200 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/73 | Expenditures | 47,200 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/74 | Expenditures | 26,904 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/75 | Expenditures | 33,736 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/76 | Expenditures | 59,400 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/77 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:18:50 PM. |