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 | 04/01/2020 | FFC/2019-20/P/18 | Expenditures | 17,500 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/19 | Expenditures | 61,236 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/20 | Expenditures | 26,250 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/21 | Expenditures | 83,747 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/22 | Expenditures | 86,754 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/23 | Expenditures | 23,296 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/24 | Expenditures | 55,398 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/25 | Expenditures | 8,050 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/26 | Expenditures | 58,800 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/27 | Expenditures | 40,431 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/28 | Expenditures | 37,800 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/29 | Expenditures | 30,940 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/30 | Expenditures | 74,340 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/31 | Expenditures | 45,360 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/32 | Expenditures | 10,500 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/33 | Expenditures | 24,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:52:10 PM. |