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/66 | Expenditures | 47,419 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/67 | Expenditures | 52,449 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/68 | Expenditures | 27,500 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/69 | Expenditures | 22,500 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/70 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/71 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/72 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/73 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/74 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/75 | Expenditures | 28,608 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/76 | Expenditures | 28,727 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/77 | Expenditures | 28,609 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/78 | Expenditures | 28,608 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/79 | Expenditures | 24,091 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/80 | Expenditures | 19,073 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/81 | Expenditures | 39,690 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/82 | Expenditures | 86,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:12:13 AM. |