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 | 03/01/2020 | FFC/2019-20/P/78 | Expenditures | 2,500 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/79 | Expenditures | 148,175 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/80 | Expenditures | 75,000 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/81 | Expenditures | 90,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/82 | Expenditures | 75,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/83 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/84 | Expenditures | 33,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/85 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/86 | Expenditures | 18,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/87 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/88 | Expenditures | 60,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/89 | Expenditures | 42,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/90 | Expenditures | 75,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/91 | Expenditures | 3,400 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/92 | Expenditures | 2,500 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/93 | Expenditures | 2,700 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/94 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/95 | Expenditures | 37,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/96 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:30:19 AM. |