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/45 | Expenditures | 13,000 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/46 | Expenditures | 49,964 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/47 | Expenditures | 110,000 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/48 | Expenditures | 110,000 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/49 | Expenditures | 119,990 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/50 | Expenditures | 17,990 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/51 | Expenditures | 55,000 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/52 | Expenditures | 62,500 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/53 | Expenditures | 52,500 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/54 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/55 | Expenditures | 125,000 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/56 | Expenditures | 26,650 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/57 | Expenditures | 7,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:29:39 AM. |