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 | 04/03/2020 | FFC/2019-20/P/209 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/210 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/211 | Expenditures | 18,425 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/212 | Expenditures | 10,200 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/213 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/214 | Expenditures | 33,500 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/215 | Expenditures | 33,500 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/216 | Expenditures | 16,750 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/217 | Expenditures | 25,200 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/218 | Expenditures | 25,200 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/219 | Expenditures | 25,200 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/220 | Expenditures | 35,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/221 | Expenditures | 17,500 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/222 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/223 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:40:28 AM. |