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 | 05/02/2020 | FFC/2019-20/P/55 | Expenditures | 22,400 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/56 | Expenditures | 2,937 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/57 | Expenditures | 2,937 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/58 | Expenditures | 2,937 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/59 | Expenditures | 5,875 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/60 | Expenditures | 2,939 | ||||||||||
Select activity nature | 05/02/2020 | OWN/2019-20/P/18 | Expenditures | 104,005 | ||||||||||
Select activity nature | 05/02/2020 | OWN/2019-20/P/19 | Expenditures | 21,000 | ||||||||||
Select activity nature | 05/02/2020 | OWN/2019-20/P/20 | Expenditures | 12,600 | ||||||||||
Select activity nature | 05/02/2020 | OWN/2019-20/P/21 | Expenditures | 9,000 | ||||||||||
Select activity nature | 05/02/2020 | OWN/2019-20/P/22 | Expenditures | 18,172 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/61 | Expenditures | 17,232 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/62 | Expenditures | 12,350 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/63 | Expenditures | 14,360 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/64 | Expenditures | 5,744 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/65 | Expenditures | 3,160 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/66 | Expenditures | 7,467 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/67 | Expenditures | 8,615 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/68 | Expenditures | 2,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:24:31 PM. |