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 | 25,116 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/36 | Expenditures | 58,976 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/37 | Expenditures | 14,077 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/38 | Expenditures | 29,275 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/39 | Expenditures | 3,563 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/40 | Expenditures | 3,115 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/41 | Expenditures | 16,095 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/42 | Expenditures | 2,206 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/43 | Expenditures | 16,095 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/44 | Expenditures | 12,513 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/45 | Expenditures | 7,103 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/46 | Expenditures | 32,000 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/47 | Expenditures | 96,150 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/48 | Expenditures | 36,577.64 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/49 | Expenditures | 9,691 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/50 | Expenditures | 18,894 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/51 | Expenditures | 24,413 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/52 | Expenditures | 14,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:13:07 AM. |