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 | 05/02/2020 | FFC/2019-20/P/83 | Expenditures | 15,680 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/84 | Expenditures | 13,672 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/85 | Expenditures | 9,670 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/86 | Expenditures | 15,630 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/87 | Expenditures | 27,200 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/88 | Expenditures | 10,712 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/89 | Expenditures | 49,560 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/90 | Expenditures | 133.34 | ||||||||||
Select activity nature | 12/02/2020 | OWN/2019-20/P/31 | Expenditures | 24,218 | ||||||||||
Select activity nature | 12/02/2020 | OWN/2019-20/P/32 | Expenditures | 2,585 | ||||||||||
Select activity nature | 12/02/2020 | OWN/2019-20/P/33 | Expenditures | 5,795 | ||||||||||
Select activity nature | 12/02/2020 | OWN/2019-20/P/34 | Expenditures | 20,200 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/91 | Expenditures | 4,596 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/92 | Expenditures | 9,575 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/93 | Expenditures | 3,830 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/94 | Expenditures | 3,830 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/95 | Expenditures | 19,150 | ||||||||||
Select activity nature | 15/02/2020 | OWN/2019-20/P/35 | Expenditures | 2,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:11:39 PM. |