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 | 05/01/2020 | FFC/2019-20/P/25 | Expenditures | 3,849 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/26 | Expenditures | 2,260 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/27 | Expenditures | 4,112 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 121,600 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/28 | Expenditures | 38,865 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/29 | Expenditures | 34,930 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/31 | Expenditures | 27,100 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/33 | Expenditures | 36,000 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/34 | Expenditures | 20,051 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/35 | Expenditures | 79,482 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/36 | Expenditures | 35,274 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/37 | Expenditures | 77,150 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/38 | Expenditures | 30,993 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/39 | Expenditures | 64,547 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/40 | Expenditures | 124,359 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/41 | Expenditures | 72,556 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/42 | Expenditures | 38,779 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/43 | Expenditures | 31,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:06:58 AM. |