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/56 | Expenditures | 36,565 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/57 | Expenditures | 6,745 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/58 | Expenditures | 16,285 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/59 | Expenditures | 16,290 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/60 | Expenditures | 13,225 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/61 | Expenditures | 8,825 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/62 | Expenditures | 13,215 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/63 | Expenditures | 8,830 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/64 | Expenditures | 53,900 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/65 | Expenditures | 23,210 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/66 | Expenditures | 13,425 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/67 | Expenditures | 58,150 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/68 | Expenditures | 41,195 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/69 | Expenditures | 38,795 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/70 | Expenditures | 12,935 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/71 | Expenditures | 15,700 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/72 | Expenditures | 24,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:05:03 AM. |