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 | 07/02/2020 | FFC/2019-20/P/35 | Expenditures | 59,353 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/36 | Expenditures | 49,518 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/37 | Expenditures | 33,125 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/38 | Expenditures | 8,955 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/39 | Expenditures | 34,083 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/40 | Expenditures | 7,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/41 | Expenditures | 14,200 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/42 | Expenditures | 16,851 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/43 | Expenditures | 52,363 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/44 | Expenditures | 9,800 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/45 | Expenditures | 21,200 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/46 | Expenditures | 76,608 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/47 | Expenditures | 48,190 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/48 | Expenditures | 39,750 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/49 | Expenditures | 30,915 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/50 | Expenditures | 19,288 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/51 | Expenditures | 14,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:35:01 PM. |