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 | 01/01/2020 | FFC/2019-20/P/33 | Expenditures | 19,655 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/34 | Expenditures | 55,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/35 | Expenditures | 70,358 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/36 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/38 | Expenditures | 40,000 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/39 | Expenditures | 39,966 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/40 | Expenditures | 39,978 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/41 | Expenditures | 19,958 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/42 | Expenditures | 82,680 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/43 | Expenditures | 43,146 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/44 | Expenditures | 10,890 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/45 | Expenditures | 27,781 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/46 | Expenditures | 46,413 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/47 | Expenditures | 37,984 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/48 | Expenditures | 492,563 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/49 | Expenditures | 46,775 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/50 | Expenditures | 49,950 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/51 | Expenditures | 33,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:48:46 AM. |