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/75 | Expenditures | 44,512 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/76 | Expenditures | 36,800 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/77 | Expenditures | 45,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/78 | Expenditures | 21,063 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/79 | Expenditures | 20,667 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/80 | Expenditures | 20,600 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/81 | Expenditures | 20,624 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/82 | Expenditures | 45,658 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/83 | Expenditures | 48,909 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/84 | Expenditures | 13,700 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/85 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/86 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/87 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/88 | Expenditures | 9,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/94 | Expenditures | 183,904 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/95 | Expenditures | 193,614 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/96 | Expenditures | 193,740 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/97 | Expenditures | 35,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:17:19 AM. |