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 | 13/01/2020 | FFC/2019-20/P/93 | Expenditures | 3,215 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/94 | Expenditures | 11,270 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/95 | Expenditures | 29,098 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/96 | Expenditures | 13,570 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/97 | Expenditures | 10,030 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/98 | Expenditures | 5,631 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/99 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/100 | Expenditures | 9,322 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/101 | Expenditures | 24,059 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/102 | Expenditures | 3,540 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/103 | Expenditures | 3,009 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/104 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/105 | Expenditures | 15,517 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/106 | Expenditures | 39,887 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/107 | Expenditures | 29,514 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/108 | Expenditures | 28,321 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/109 | Expenditures | 4,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:51:13 AM. |