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/16 | Expenditures | 333,101 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/17 | Expenditures | 8,874 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/18 | Expenditures | 5,080 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/19 | Expenditures | 48,248 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/20 | Expenditures | 92,692 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/21 | Expenditures | 50,840 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/22 | Expenditures | 192,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/23 | Expenditures | 7,231 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/24 | Expenditures | 5,049 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/25 | Expenditures | 39,059 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/26 | Expenditures | 38,713 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/27 | Expenditures | 205,942 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/28 | Expenditures | 83,332 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/29 | Expenditures | 128,714 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/30 | Expenditures | 38,994 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/31 | Expenditures | 47,195 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/32 | Expenditures | 9,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:17:18 PM. |