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/8 | Expenditures | 92,983 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/9 | Expenditures | 26,754 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/10 | Expenditures | 214,045 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/11 | Expenditures | 39,659 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/12 | Expenditures | 11,725 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/13 | Expenditures | 16,578 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 17,500 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/14 | Expenditures | 74,397 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/15 | Expenditures | 83,106 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/16 | Expenditures | 20,602 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/17 | Expenditures | 16,203 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/18 | Expenditures | 70,912 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/19 | Expenditures | 19,362 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/20 | Expenditures | 28,722 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/21 | Expenditures | 27,897 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/22 | Expenditures | 30,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:00:34 AM. |