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 | 09/01/2020 | FFC/2019-20/P/70 | Expenditures | 25,600 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/71 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/72 | Expenditures | 29,250 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/73 | Expenditures | 21,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/74 | Expenditures | 11,025 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/75 | Expenditures | 9,600 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/76 | Expenditures | 11,025 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/77 | Expenditures | 3,900 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/78 | Expenditures | 4,550 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/79 | Expenditures | 13,000 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/80 | Expenditures | 16,000 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/81 | Expenditures | 15,400 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/82 | Expenditures | 3,340 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/83 | Expenditures | 6,685 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/84 | Expenditures | 10,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:12:10 AM. |