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 | 11/01/2020 | FFC/2019-20/P/55 | Expenditures | 26,480 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/56 | Expenditures | 26,100 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/57 | Expenditures | 30,070 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/58 | Expenditures | 30,160 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/59 | Expenditures | 29,090 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/60 | Expenditures | 11,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/61 | Expenditures | 11,500 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/62 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/63 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/64 | Expenditures | 11,500 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/65 | Expenditures | 11,500 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/66 | Expenditures | 3,500 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/67 | Expenditures | 3,500 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/68 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/69 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/70 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/71 | Expenditures | 3,500 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/72 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:57:43 PM. |