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/37 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/44 | Expenditures | 150,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/47 | Expenditures | 12,997 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/38 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/39 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/40 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/45 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/48 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/49 | Expenditures | 337,812 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/51 | Expenditures | 309,687 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/52 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/53 | Expenditures | 268,843 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/54 | Expenditures | 100,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/55 | Expenditures | 57,875 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/97 | Expenditures | 265.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:26:25 PM. |