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 | 02/02/2020 | FFC/2019-20/P/71 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/72 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/73 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/74 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/75 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/76 | Expenditures | 12,500 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/77 | Expenditures | 8,043 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/78 | Expenditures | 6,400 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/79 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/80 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/81 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/82 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/83 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/84 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/85 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/86 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/87 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/88 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/89 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:20:31 PM. |