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 | 08/01/2020 | FFC/2019-20/P/74 | Expenditures | 28,308 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/75 | Expenditures | 28,920 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/76 | Expenditures | 24,100 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/77 | Expenditures | 38,560 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/78 | Expenditures | 19,120 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/79 | Expenditures | 23,761 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/80 | Expenditures | 33,421 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/81 | Expenditures | 50,932 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/82 | Expenditures | 14,460 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/83 | Expenditures | 57,840 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/85 | Expenditures | 72,300 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/86 | Expenditures | 73,264 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/87 | Expenditures | 19,990 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/88 | Expenditures | 47,906 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/89 | Expenditures | 66,419 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/92 | Expenditures | 23,311 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/93 | Expenditures | 85,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:16:30 PM. |