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 | 23/01/2020 | FFC/2019-20/P/75 | Expenditures | 22,100 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/76 | Expenditures | 44,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/77 | Expenditures | 44,300 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/78 | Expenditures | 17,000 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/79 | Expenditures | 22,800 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/80 | Expenditures | 20,394 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/81 | Expenditures | 13,204 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/82 | Expenditures | 17,735 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/83 | Expenditures | 23,069 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/84 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/85 | Expenditures | 6,844 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/86 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/87 | Expenditures | 4,956 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/88 | Expenditures | 7,939 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/89 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/90 | Expenditures | 34,695 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/91 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/92 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/93 | Expenditures | 4,154 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/94 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:52:24 AM. |