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 | 03/01/2020 | FFC/2019-20/P/2 | Expenditures | 49,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/4 | Expenditures | 42,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/5 | Expenditures | 16,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/10 | Expenditures | 27,378 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/11 | Expenditures | 56,943 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/12 | Expenditures | 8,590 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/6 | Expenditures | 26,622 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/7 | Expenditures | 28,898 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/8 | Expenditures | 1,982 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/9 | Expenditures | 49,230 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/13 | Expenditures | 19,483 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/14 | Expenditures | 19,483 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/15 | Expenditures | 27,038 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/16 | Expenditures | 5,100 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/17 | Expenditures | 8,300 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/18 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:55:37 PM. |