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 | 04/01/2020 | FFC/2019-20/P/25 | Expenditures | 16,294 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/26 | Expenditures | 65,380 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/27 | Expenditures | 8,600 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/28 | Expenditures | 78,042 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/29 | Expenditures | 73,524 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/30 | Expenditures | 22,959 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/31 | Expenditures | 37,500 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/32 | Expenditures | 69,623 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/33 | Expenditures | 5,418 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/34 | Expenditures | 45,254 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/35 | Expenditures | 5,418 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/36 | Expenditures | 5,294 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/37 | Expenditures | 5,419 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/38 | Expenditures | 72,857 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/39 | Expenditures | 9,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/40 | Expenditures | 7,500 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/41 | Expenditures | 7,125 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/42 | Expenditures | 8,250 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/43 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:47:02 AM. |