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 | 05/01/2020 | FFC/2019-20/P/31 | Expenditures | 99,263 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/32 | Expenditures | 44,588 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/33 | Expenditures | 64,824 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/34 | Expenditures | 4,200 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/35 | Expenditures | 11,200 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/36 | Expenditures | 14,000 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/37 | Expenditures | 192,000 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/38 | Expenditures | 53,112 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/39 | Expenditures | 22,529 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/40 | Expenditures | 12,140 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/41 | Expenditures | 12,140 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/42 | Expenditures | 12,140 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/43 | Expenditures | 12,140 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/44 | Expenditures | 12,140 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/45 | Expenditures | 12,140 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/46 | Expenditures | 12,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:05:26 AM. |