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/20 | Expenditures | 38,938 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/21 | Expenditures | 42,145 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/22 | Expenditures | 46,881 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/23 | Expenditures | 46,245 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/24 | Expenditures | 46,881 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/25 | Expenditures | 93,126 | ||||||||||
Select activity nature | 13/01/2020 | 4THSFC/2019-20/P/19 | Expenditures | 31,500 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/27 | Expenditures | 3,470 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/28 | Expenditures | 3,360 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/29 | Expenditures | 39,647 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/30 | Expenditures | 22,240 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/31 | Expenditures | 486,732 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/32 | Expenditures | 363,794 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/33 | Expenditures | 231,542 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/34 | Expenditures | 249,636 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/35 | Expenditures | 84,096 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/36 | Expenditures | 155,398 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/37 | Expenditures | 108,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:16:21 PM. |