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 | 06/01/2020 | FFC/2019-20/P/57 | Expenditures | 133,300 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/58 | Expenditures | 4,500 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/59 | Expenditures | 1,800 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/60 | Expenditures | 97,100 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/61 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/62 | Expenditures | 143,315 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/63 | Expenditures | 4,200 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/64 | Expenditures | 31,848 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/65 | Expenditures | 143,315 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/66 | Expenditures | 14,900 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/67 | Expenditures | 7,500 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/68 | Expenditures | 40,000 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/69 | Expenditures | 7,500 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/70 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/71 | Expenditures | 7,500 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/72 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/73 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:14:38 AM. |