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/32 | Expenditures | 22,650 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/35 | Expenditures | 18,999 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/36 | Expenditures | 14,514 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/37 | Expenditures | 33,870 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/38 | Expenditures | 19,371 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/39 | Expenditures | 19,372 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/40 | Expenditures | 17,494 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/41 | Expenditures | 18,556 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/42 | Expenditures | 23,128 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/43 | Expenditures | 28,084 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/44 | Expenditures | 14,515 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/45 | Expenditures | 19,323 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/46 | Expenditures | 14,521 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/47 | Expenditures | 13,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/48 | Expenditures | 14,394 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/49 | Expenditures | 14,517 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/50 | Expenditures | 27,022 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/51 | Expenditures | 19,371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:03:26 AM. |