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 | 09/01/2020 | FFC/2019-20/P/54 | Expenditures | 360,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/55 | Expenditures | 8,616 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/56 | Expenditures | 120,436 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/57 | Expenditures | 320,623 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/58 | Expenditures | 124,948 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/59 | Expenditures | 88,926 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/60 | Expenditures | 56,616 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/61 | Expenditures | 58,908 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/62 | Expenditures | 48,902 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/63 | Expenditures | 13,208 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/64 | Expenditures | 74,954 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/65 | Expenditures | 30,564 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/66 | Expenditures | 21,904 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/67 | Expenditures | 363,570 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/68 | Expenditures | 128,403 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/69 | Expenditures | 60,036 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/70 | Expenditures | 66,076 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/71 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:33:04 PM. |