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 | 01/01/2020 | FFC/2019-20/P/33 | Expenditures | 39,889 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/34 | Expenditures | 26,579 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/35 | Expenditures | 24,350 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/36 | Expenditures | 14,235 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/37 | Expenditures | 11,045 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/38 | Expenditures | 10,100 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 59,902 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 140,448 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 7,200 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 41,700 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/39 | Expenditures | 59,172 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/40 | Expenditures | 142,912 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/41 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/42 | Expenditures | 41,500 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/43 | Expenditures | 56,720 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/44 | Expenditures | 24,106 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/45 | Expenditures | 23,350 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/46 | Expenditures | 89,000 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/47 | Expenditures | 21,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:37:04 PM. |