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/35 | Expenditures | 337,931 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/36 | Expenditures | 13,906 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/37 | Expenditures | 33,947 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/38 | Expenditures | 52,338 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/39 | Expenditures | 65,104 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/40 | Expenditures | 98,560 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/41 | Expenditures | 14,840 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/42 | Expenditures | 5,500 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/43 | Expenditures | 5,500 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/44 | Expenditures | 5,500 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/45 | Expenditures | 5,500 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/46 | Expenditures | 5,500 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/47 | Expenditures | 5,500 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/48 | Expenditures | 5,500 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/49 | Expenditures | 5,328 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/50 | Expenditures | 5,328 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/51 | Expenditures | 5,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:46:05 PM. |