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 | 10/01/2020 | FFC/2019-20/P/19 | Expenditures | 41,620 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/20 | Expenditures | 31,680 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/21 | Expenditures | 135,300 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/22 | Expenditures | 12,600 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/23 | Expenditures | 29,900 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/24 | Expenditures | 47,500 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/25 | Expenditures | 51,072 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/26 | Expenditures | 1,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/27 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/29 | Expenditures | 49,160 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/30 | Expenditures | 17,172 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/31 | Expenditures | 20,160 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/32 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/34 | Expenditures | 47,500 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/37 | Expenditures | 10,142 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/38 | Expenditures | 3,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:50:00 AM. |