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/12 | Expenditures | 2,225 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/13 | Expenditures | 88,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/14 | Expenditures | 59,500 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/15 | Expenditures | 37,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/16 | Expenditures | 37,440 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/17 | Expenditures | 38,550 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/18 | Expenditures | 63,222 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/19 | Expenditures | 46,858 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/20 | Expenditures | 23,094 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/21 | Expenditures | 25,102 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/22 | Expenditures | 156,310 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/23 | Expenditures | 99,500 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/24 | Expenditures | 147,663 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/25 | Expenditures | 5,937 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/38 | Expenditures | 2.65 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:10:29 PM. |