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 | 14/01/2020 | FFC/2019-20/P/36 | Expenditures | 11,200 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/37 | Expenditures | 16,508 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/38 | Expenditures | 11,154 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/39 | Expenditures | 200,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/40 | Expenditures | 8,850 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/41 | Expenditures | 3,388 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/42 | Expenditures | 11,952 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/43 | Expenditures | 28,810 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/44 | Expenditures | 31,496 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/45 | Expenditures | 50,444 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/46 | Expenditures | 71,823 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/47 | Expenditures | 30,133 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/48 | Expenditures | 99,688 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/49 | Expenditures | 21,440 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/50 | Expenditures | 18,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:33:51 AM. |