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 | 07/01/2020 | FFC/2019-20/P/14 | Expenditures | 16,048 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/15 | Expenditures | 89,267 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/16 | Expenditures | 21,326 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/17 | Expenditures | 3,578 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/18 | Expenditures | 35,700 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/19 | Expenditures | 107,120 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/20 | Expenditures | 24,969 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/21 | Expenditures | 10,364 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/22 | Expenditures | 37,200 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/23 | Expenditures | 3,540 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/24 | Expenditures | 4,550 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/25 | Expenditures | 12,350 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/26 | Expenditures | 3,850 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/27 | Expenditures | 10,561 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/28 | Expenditures | 91,526 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/29 | Expenditures | 89,286 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/30 | Expenditures | 11,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:31:43 PM. |