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 | 08/01/2020 | FFC/2019-20/P/72 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/71 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/73 | Expenditures | 22,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/74 | Expenditures | 22,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/75 | Expenditures | 22,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/76 | Expenditures | 80,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/77 | Expenditures | 110,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/78 | Expenditures | 130,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/79 | Expenditures | 76,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/80 | Expenditures | 7,800 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/81 | Expenditures | 37,050 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/82 | Expenditures | 19,500 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/83 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/84 | Expenditures | 40,000 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/85 | Expenditures | 40,000 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/86 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/87 | Expenditures | 34,000 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/88 | Expenditures | 34,000 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/89 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:11:45 PM. |