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 | 05/01/2020 | FFC/2019-20/P/42 | Expenditures | 3,820 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/43 | Expenditures | 4,860 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/44 | Expenditures | 4,900 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/45 | Expenditures | 42,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/46 | Expenditures | 116,400 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/47 | Expenditures | 126,300 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/48 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/49 | Expenditures | 4,180 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/50 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/51 | Expenditures | 3,280 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/52 | Expenditures | 4,450 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/53 | Expenditures | 2,600 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/54 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/55 | Expenditures | 4,900 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/56 | Expenditures | 4,512 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/57 | Expenditures | 5,040 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/59 | Expenditures | 10,272 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/60 | Expenditures | 5,392 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/61 | Expenditures | 8,208 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/62 | Expenditures | 9,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:09:32 AM. |