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/42 | Expenditures | 80,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/43 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/44 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/45 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/46 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/47 | Expenditures | 30,600 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/48 | Expenditures | 46,300 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/49 | Expenditures | 7,900 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/50 | Expenditures | 7,700 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/51 | Expenditures | 40,300 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/52 | Expenditures | 165,790 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/53 | Expenditures | 22,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/54 | Expenditures | 49,800 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/55 | Expenditures | 23,300 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/56 | Expenditures | 38,900 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 10,400 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/57 | Expenditures | 11,100 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/58 | Expenditures | 30,300 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/59 | Expenditures | 46,300 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/60 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:33:52 AM. |