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 | 20/01/2020 | FFC/2019-20/P/54 | Expenditures | 12,992 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/55 | Expenditures | 2,350 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/56 | Expenditures | 43,064 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/57 | Expenditures | 56,780 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/58 | Expenditures | 56,780 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/59 | Expenditures | 5,369 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/60 | Expenditures | 5,369 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/61 | Expenditures | 950 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/62 | Expenditures | 55,000 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/63 | Expenditures | 59,967 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/64 | Expenditures | 39,900 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/65 | Expenditures | 59,932 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/66 | Expenditures | 49,944 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/67 | Expenditures | 18,600 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/68 | Expenditures | 16,700 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/69 | Expenditures | 21,000 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/70 | Expenditures | 19,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:04:22 AM. |