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 | 02/01/2020 | FFC/2019-20/P/10 | Expenditures | 11,550 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/11 | Expenditures | 2,200 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/8 | Expenditures | 9,800 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/9 | Expenditures | 9,600 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/12 | Expenditures | 7,200 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/13 | Expenditures | 7,200 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/14 | Expenditures | 7,200 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/15 | Expenditures | 7,200 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/16 | Expenditures | 21,238 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/17 | Expenditures | 137,181 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/18 | Expenditures | 1,185 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/19 | Expenditures | 2,400 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/20 | Expenditures | 1,700 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/23 | Expenditures | 4,800 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/24 | Expenditures | 5,450 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/25 | Expenditures | 4,800 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/26 | Expenditures | 9,800 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/27 | Expenditures | 9,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:47:16 AM. |