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 | 02/01/2020 | FFC/2019-20/P/24 | Expenditures | 590 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/25 | Expenditures | 295 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/3 | Expenditures | 13,900 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/4 | Expenditures | 13,887 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/5 | Expenditures | 13,900 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/6 | Expenditures | 9,595 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/7 | Expenditures | 41,300 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/10 | Expenditures | 15,012 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/11 | Expenditures | 28,000 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/12 | Expenditures | 168,000 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/13 | Expenditures | 21,000 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/14 | Expenditures | 168,000 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/15 | Expenditures | 168,000 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/8 | Expenditures | 100,100 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/9 | Expenditures | 99,958 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/16 | Expenditures | 15,800 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/17 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:07:05 PM. |