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/50 | Expenditures | 6,450 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/51 | Expenditures | 43,722 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/52 | Expenditures | 39,813 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/53 | Expenditures | 77,971 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/54 | Expenditures | 22,353 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/55 | Expenditures | 9,800 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/56 | Expenditures | 5,200 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/57 | Expenditures | 19,715 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/58 | Expenditures | 43,196 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/59 | Expenditures | 61,298 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/60 | Expenditures | 31,433 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/61 | Expenditures | 38,390 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/62 | Expenditures | 52,603 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/63 | Expenditures | 36,766 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/64 | Expenditures | 118,891 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/65 | Expenditures | 61,010 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/66 | Expenditures | 67,265 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/67 | Expenditures | 19,740 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/68 | Expenditures | 79,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:19:07 PM. |