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 | 08/01/2020 | FFC/2019-20/P/70 | Expenditures | 31,500 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/71 | Expenditures | 117,093 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/72 | Expenditures | 221,918 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/73 | Expenditures | 66,758 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/74 | Expenditures | 126,644 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/75 | Expenditures | 14,624 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/76 | Expenditures | 9,991 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/77 | Expenditures | 27,100 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/78 | Expenditures | 5,448 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/79 | Expenditures | 11,728 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/80 | Expenditures | 22,056 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/81 | Expenditures | 28,930 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/82 | Expenditures | 17,669 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/83 | Expenditures | 2,646 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/84 | Expenditures | 43,564 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/85 | Expenditures | 24,201 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/86 | Expenditures | 58,250 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/87 | Expenditures | 28,500 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/88 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:53:41 PM. |