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 | 02/01/2020 | FFC/2019-20/P/52 | Expenditures | 180,349 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/53 | Expenditures | 120,233 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/54 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/55 | Expenditures | 60,116 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/56 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/57 | Expenditures | 117,979 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/58 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/59 | Expenditures | 145,445 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/60 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/61 | Expenditures | 107,124 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/62 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/63 | Expenditures | 53,479 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/64 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/65 | Expenditures | 83,662 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/66 | Expenditures | 19,326 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/77 | Expenditures | 74.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:54:05 PM. |