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 | 08/01/2020 | FFC/2019-20/P/10 | Expenditures | 100,683.75 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/11 | Expenditures | 385,276 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/12 | Expenditures | 76,368 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/13 | Expenditures | 49,800 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/14 | Expenditures | 16,125 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/15 | Expenditures | 62,509 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/16 | Expenditures | 110,288 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/17 | Expenditures | 112,560 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/18 | Expenditures | 150,700 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/19 | Expenditures | 166,728 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/20 | Expenditures | 45,299 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/21 | Expenditures | 202,395 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/22 | Expenditures | 354,200 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/23 | Expenditures | 354,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:28:23 AM. |