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 | 04/01/2020 | FFC/2019-20/P/35 | Expenditures | 63,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/36 | Expenditures | 32,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/37 | Expenditures | 39,375 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/38 | Expenditures | 29,400 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/39 | Expenditures | 48,900 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/40 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/41 | Expenditures | 24,875 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/42 | Expenditures | 94,500.05 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/43 | Expenditures | 17,999.98 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/44 | Expenditures | 99,840 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/45 | Expenditures | 69,940 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/46 | Expenditures | 29,925 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/47 | Expenditures | 68,775 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/48 | Expenditures | 32,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/49 | Expenditures | 6,500 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/50 | Expenditures | 5,500 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/51 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:46:07 AM. |