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 | 09/01/2020 | FFC/2019-20/P/68 | Expenditures | 10,500 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/69 | Expenditures | 15,200 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/70 | Expenditures | 5,400 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/71 | Expenditures | 30,600 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/72 | Expenditures | 15,840 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/73 | Expenditures | 13,500 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/74 | Expenditures | 19,000 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/75 | Expenditures | 11,264 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/76 | Expenditures | 17,600 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/77 | Expenditures | 40,340 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/78 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/79 | Expenditures | 7,150 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/80 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/81 | Expenditures | 9,600 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/82 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:31:57 PM. |