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/56 | Expenditures | 48,772 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/57 | Expenditures | 39,922 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/58 | Expenditures | 109,916 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/59 | Expenditures | 42,614 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/60 | Expenditures | 54,516 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/61 | Expenditures | 120,736 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/62 | Expenditures | 101,136 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/63 | Expenditures | 37,527 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/64 | Expenditures | 49,024 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/65 | Expenditures | 31,821 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/66 | Expenditures | 41,417 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/67 | Expenditures | 69,798 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/68 | Expenditures | 19,648 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/69 | Expenditures | 20,012 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/70 | Expenditures | 26,052 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/71 | Expenditures | 27,362 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/72 | Expenditures | 29,654 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/73 | Expenditures | 11,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:02:38 PM. |