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 | 04/01/2020 | FFC/2019-20/P/70 | Expenditures | 51,000 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/71 | Expenditures | 27,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/72 | Expenditures | 32,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/73 | Expenditures | 61,500 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/74 | Expenditures | 46,500 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/75 | Expenditures | 33,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/76 | Expenditures | 5,175 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/78 | Expenditures | 27,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/79 | Expenditures | 28,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/80 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/81 | Expenditures | 1,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/82 | Expenditures | 46,500 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/83 | Expenditures | 30,000 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/84 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/85 | Expenditures | 46,500 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/86 | Expenditures | 10,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:07:35 PM. |