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 | 13/01/2020 | FFC/2019-20/P/125 | Expenditures | 68,800 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/126 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/127 | Expenditures | 49,900 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/128 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/129 | Expenditures | 36,930 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/130 | Expenditures | 46,310 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/131 | Expenditures | 38,400 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/132 | Expenditures | 43,540 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/133 | Expenditures | 34,410 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/134 | Expenditures | 39,450 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/135 | Expenditures | 42,320 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/136 | Expenditures | 35,450 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/137 | Expenditures | 25,310 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/138 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:48:59 PM. |