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/75 | Expenditures | 74,950 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/76 | Expenditures | 65,500 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/77 | Expenditures | 19,705 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/78 | Expenditures | 27,518 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/79 | Expenditures | 18,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/80 | Expenditures | 80,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/81 | Expenditures | 90,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/82 | Expenditures | 80,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/83 | Expenditures | 90,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/84 | Expenditures | 90,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/85 | Expenditures | 90,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/86 | Expenditures | 90,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/87 | Expenditures | 7,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/88 | Expenditures | 3,410 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/89 | Expenditures | 12,527 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/90 | Expenditures | 20,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:31:56 PM. |