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 | 02/01/2020 | FFC/2019-20/P/47 | Expenditures | 38,000 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/48 | Expenditures | 41,000 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/49 | Expenditures | 23,000 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/50 | Expenditures | 3,200 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/51 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/52 | Expenditures | 46,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/53 | Expenditures | 24,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/54 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/55 | Expenditures | 110,436 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/56 | Expenditures | 38,279 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/57 | Expenditures | 37,813 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/58 | Expenditures | 38,604 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/59 | Expenditures | 37,012 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/60 | Expenditures | 37,525 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/61 | Expenditures | 46,996 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/62 | Expenditures | 41,320 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/63 | Expenditures | 46,280 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/64 | Expenditures | 37,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:20:06 PM. |