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 | 09/01/2020 | FFC/2019-20/P/39 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/40 | Expenditures | 12,200 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/41 | Expenditures | 48,875 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/42 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/43 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/44 | Expenditures | 80,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/45 | Expenditures | 23,790 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/46 | Expenditures | 27,900 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/47 | Expenditures | 20,640 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/48 | Expenditures | 19,500 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/49 | Expenditures | 32,400 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/50 | Expenditures | 19,035 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/51 | Expenditures | 25,600 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/52 | Expenditures | 23,400 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/53 | Expenditures | 48,900 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/54 | Expenditures | 24,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:12:46 PM. |