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 | 07/01/2020 | FFC/2019-20/P/34 | Expenditures | 27,006 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/35 | Expenditures | 23,338 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/36 | Expenditures | 23,338 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/37 | Expenditures | 23,338 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/38 | Expenditures | 23,338 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/39 | Expenditures | 22,182 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/45 | Expenditures | 300,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/49 | Expenditures | 53,600 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/50 | Expenditures | 54,900 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/54 | Expenditures | 71,400 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/55 | Expenditures | 71,300 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/56 | Expenditures | 71,400 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/58 | Expenditures | 17,200 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/59 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/60 | Expenditures | 27,366 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/61 | Expenditures | 5,946 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/62 | Expenditures | 17,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:23:03 AM. |