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 | 02/01/2020 | FFC/2019-20/P/107 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/108 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/109 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/110 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/111 | Expenditures | 17,000 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/112 | Expenditures | 4,200 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/113 | Expenditures | 8,000 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/114 | Expenditures | 5,600 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/115 | Expenditures | 14,000 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/116 | Expenditures | 1,500 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/119 | Expenditures | 4,500 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/120 | Expenditures | 9,600 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/121 | Expenditures | 10,200 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/122 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/123 | Expenditures | 6,500 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/124 | Expenditures | 8,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:03:53 AM. |