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 | 11/01/2020 | FFC/2019-20/P/25 | Expenditures | 104,093 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/26 | Expenditures | 14,086 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/27 | Expenditures | 23,387 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/28 | Expenditures | 39,858 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/29 | Expenditures | 44,385 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/30 | Expenditures | 23,490 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/31 | Expenditures | 37,229 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/32 | Expenditures | 41,467 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/33 | Expenditures | 22,010 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/34 | Expenditures | 8,190 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 8,000 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 19,800 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/35 | Expenditures | 111,839 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/36 | Expenditures | 8,868 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/37 | Expenditures | 29,136 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/38 | Expenditures | 10,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:36:45 PM. |