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 | 09/01/2020 | FFC/2019-20/P/121 | Expenditures | 32,607 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/122 | Expenditures | 34,014 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/123 | Expenditures | 33,118 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/124 | Expenditures | 47,235 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/125 | Expenditures | 33,214 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/126 | Expenditures | 64,802 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/127 | Expenditures | 32,258 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/128 | Expenditures | 34,245 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/129 | Expenditures | 34,245 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/130 | Expenditures | 32,261 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/131 | Expenditures | 34,015 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/132 | Expenditures | 32,880 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/133 | Expenditures | 48,817 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/134 | Expenditures | 48,585 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/135 | Expenditures | 26,167 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/136 | Expenditures | 28,910 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/137 | Expenditures | 5,192 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/138 | Expenditures | 31,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:22:01 PM. |