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/51 | Expenditures | 36,525 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/52 | Expenditures | 6,400 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/53 | Expenditures | 2,880 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/54 | Expenditures | 1,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/55 | Expenditures | 2,140 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/56 | Expenditures | 3,050 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/57 | Expenditures | 2,600 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/58 | Expenditures | 6,750 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/59 | Expenditures | 2,500 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/60 | Expenditures | 3,550 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/61 | Expenditures | 2,350 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/62 | Expenditures | 7,900 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/63 | Expenditures | 6,450 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/64 | Expenditures | 5,100 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/65 | Expenditures | 25,311 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/66 | Expenditures | 48,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:13:12 PM. |