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/149 | Expenditures | 35,000 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/150 | Expenditures | 42,000 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/151 | Expenditures | 52,500 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/152 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/153 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/154 | Expenditures | 18,700 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/155 | Expenditures | 21,000 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/156 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/157 | Expenditures | 49,500 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/158 | Expenditures | 8,700 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/159 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/160 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/161 | Expenditures | 3,400 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/162 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/163 | Expenditures | 24,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/164 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:38:02 AM. |