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 | 07/01/2020 | FFC/2019-20/P/21 | Expenditures | 175,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/22 | Expenditures | 150,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/23 | Expenditures | 120,632 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/24 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/25 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/26 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/27 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/28 | Expenditures | 45,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/29 | Expenditures | 16,190 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/30 | Expenditures | 125,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/31 | Expenditures | 96,718 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/32 | Expenditures | 200,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/33 | Expenditures | 200,000 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/34 | Expenditures | 70,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/35 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:34:02 PM. |