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/1 | Expenditures | 867 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/10 | Expenditures | 46,750 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/11 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/12 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/13 | Expenditures | 79,655 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/14 | Expenditures | 78,750 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/15 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/16 | Expenditures | 160,515 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/2 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/3 | Expenditures | 27,904 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/4 | Expenditures | 125,000 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/5 | Expenditures | 42,750 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/6 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/7 | Expenditures | 190,250 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/8 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/9 | Expenditures | 31,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:34:35 PM. |