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/76 | Expenditures | 71,024 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/77 | Expenditures | 52,763 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/78 | Expenditures | 92,665 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/79 | Expenditures | 21,428 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/80 | Expenditures | 49,698 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/81 | Expenditures | 35,314 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/82 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/83 | Expenditures | 39,200 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/84 | Expenditures | 39,600 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/85 | Expenditures | 31,500 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/86 | Expenditures | 62,900 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/87 | Expenditures | 20,700 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/88 | Expenditures | 62,400 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/89 | Expenditures | 74,700 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/90 | Expenditures | 64,152 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/91 | Expenditures | 73,382 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/92 | Expenditures | 59,815 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/93 | Expenditures | 44,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:29:26 PM. |