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/28 | Expenditures | 50,644 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/29 | Expenditures | 71,240 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/30 | Expenditures | 19,595 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/31 | Expenditures | 17,650 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/32 | Expenditures | 13,200 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/33 | Expenditures | 23,400 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/34 | Expenditures | 76,650 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/35 | Expenditures | 86,460 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/36 | Expenditures | 5,400 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/37 | Expenditures | 62,430 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/38 | Expenditures | 30,550 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/39 | Expenditures | 126,002 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/40 | Expenditures | 27,081 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/41 | Expenditures | 13,087 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:15:58 AM. |