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 | 26/01/2020 | FFC/2019-20/P/100 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/101 | Expenditures | 4,500 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/102 | Expenditures | 4,500 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/103 | Expenditures | 4,500 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/104 | Expenditures | 4,500 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/105 | Expenditures | 4,500 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/106 | Expenditures | 4,500 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/107 | Expenditures | 4,500 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/108 | Expenditures | 4,200 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/109 | Expenditures | 4,200 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/110 | Expenditures | 4,200 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/111 | Expenditures | 4,200 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/97 | Expenditures | 25,200 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/98 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/99 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/112 | Expenditures | 15,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:58:20 PM. |