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 | 14/01/2020 | FFC/2019-20/P/67 | Expenditures | 25,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/68 | Expenditures | 150,944 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/69 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/70 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/71 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/72 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/73 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/74 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/75 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/76 | Expenditures | 90,000 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/77 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/78 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/79 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/80 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/81 | Expenditures | 120,000 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/82 | Expenditures | 80,000 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/83 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:05:36 AM. |