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 | 17/01/2020 | FFC/2019-20/P/20 | Expenditures | 64,041 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/21 | Expenditures | 101,250 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/22 | Expenditures | 37,500 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/23 | Expenditures | 117,500 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/24 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/25 | Expenditures | 98,750 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/26 | Expenditures | 175,000 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/27 | Expenditures | 150,000 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/28 | Expenditures | 202,756 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/29 | Expenditures | 142,500 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/30 | Expenditures | 92,500 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/31 | Expenditures | 90,000 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/32 | Expenditures | 195,000 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/33 | Expenditures | 110,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:09:15 AM. |