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/73 | Expenditures | 80,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/74 | Expenditures | 99,000 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/75 | Expenditures | 99,000 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/76 | Expenditures | 66,100 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/77 | Expenditures | 150,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/78 | Expenditures | 60,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/79 | Expenditures | 11,224 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/80 | Expenditures | 28,295 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/81 | Expenditures | 66,112 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/82 | Expenditures | 61,300 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/83 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/84 | Expenditures | 42,158 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/85 | Expenditures | 10,700 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/86 | Expenditures | 50,700 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/87 | Expenditures | 36,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:40:00 PM. |