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 | 04/01/2020 | FFC/2019-20/P/20 | Expenditures | 23,667 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/21 | Expenditures | 92,708 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/22 | Expenditures | 14,574 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/23 | Expenditures | 7,512 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/24 | Expenditures | 11,998 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/25 | Expenditures | 12,012 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/26 | Expenditures | 19,633 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/27 | Expenditures | 10,669 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/28 | Expenditures | 20,020 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/29 | Expenditures | 172,090 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/30 | Expenditures | 47,094 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/31 | Expenditures | 17,094 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/32 | Expenditures | 81,856 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/33 | Expenditures | 18,704 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/34 | Expenditures | 36,064 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/35 | Expenditures | 38,710 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/36 | Expenditures | 12,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:22:23 AM. |