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 | 07/01/2020 | FFC/2019-20/P/17 | Expenditures | 39,917 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/18 | Expenditures | 14,773 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/19 | Expenditures | 49,750 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/20 | Expenditures | 68,655 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/21 | Expenditures | 31,584 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/22 | Expenditures | 7,000 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/23 | Expenditures | 16,410 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/24 | Expenditures | 70,768 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/25 | Expenditures | 58,224 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/26 | Expenditures | 63,000 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/27 | Expenditures | 14,554 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/28 | Expenditures | 23,194 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/29 | Expenditures | 24,750 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/30 | Expenditures | 82,432 | ||||||||||
Select activity nature | 26/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 38,000 | ||||||||||
Select activity nature | 31/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 4,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:02:31 AM. |