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/38 | Expenditures | 16,799 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/39 | Expenditures | 17,396 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/40 | Expenditures | 17,396 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/41 | Expenditures | 158,797 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/42 | Expenditures | 22,512 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/43 | Expenditures | 15,968 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/44 | Expenditures | 39,861 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/45 | Expenditures | 1,900 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/46 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/47 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/48 | Expenditures | 24,654 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/49 | Expenditures | 106,627 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/50 | Expenditures | 112,049 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 31,500 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/51 | Expenditures | 90,692 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/52 | Expenditures | 17,640 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/53 | Expenditures | 76,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:44:15 PM. |