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 | 03/01/2020 | FFC/2019-20/P/71 | Expenditures | 91,616 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/72 | Expenditures | 129,240 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/73 | Expenditures | 9,652 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/74 | Expenditures | 31,930 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/75 | Expenditures | 134,149 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/76 | Expenditures | 9,652 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/77 | Expenditures | 14,112 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/78 | Expenditures | 17,817 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/79 | Expenditures | 46,102 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/80 | Expenditures | 9,232 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/81 | Expenditures | 98,834 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/82 | Expenditures | 32,690 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/83 | Expenditures | 10,164 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/84 | Expenditures | 110,372 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/85 | Expenditures | 35,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:10:13 AM. |