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 | 04/01/2020 | FFC/2019-20/P/56 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/57 | Expenditures | 35,610 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/58 | Expenditures | 90,000 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/59 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/60 | Expenditures | 100,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/61 | Expenditures | 100,000 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/62 | Expenditures | 90,000 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/63 | Expenditures | 70,000 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/64 | Expenditures | 100,000 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/65 | Expenditures | 12,997 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/66 | Expenditures | 100,000 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/67 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/68 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/69 | Expenditures | 17,223 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/70 | Expenditures | 80,000 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/71 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:19:37 PM. |