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/28 | Expenditures | 202,785 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/30 | Expenditures | 196,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/31 | Expenditures | 92,063 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/32 | Expenditures | 93,904 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/33 | Expenditures | 92,540 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/34 | Expenditures | 196,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/35 | Expenditures | 27,450 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/36 | Expenditures | 27,317 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/37 | Expenditures | 196,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/38 | Expenditures | 94,065 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/39 | Expenditures | 94,065 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/40 | Expenditures | 92,848 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/41 | Expenditures | 94,065 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/42 | Expenditures | 45,775 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/43 | Expenditures | 41,295 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/44 | Expenditures | 94,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:05:28 AM. |