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 | 06/01/2020 | FFC/2019-20/P/73 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/74 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/75 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/76 | Expenditures | 2,790 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/77 | Expenditures | 33,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/78 | Expenditures | 1,900 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/79 | Expenditures | 3,100 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/80 | Expenditures | 3,872 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/81 | Expenditures | 7,392 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/82 | Expenditures | 16,672 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/83 | Expenditures | 14,208 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/84 | Expenditures | 16,320 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/85 | Expenditures | 7,000 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/86 | Expenditures | 47,270 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/87 | Expenditures | 1,200 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/88 | Expenditures | 2,500 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/89 | Expenditures | 2,500 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/90 | Expenditures | 2,150 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/91 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:19:18 AM. |