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 | 19/02/2020 | FFC/2019-20/P/60 | Expenditures | 4,920 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/61 | Expenditures | 4,920 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/62 | Expenditures | 4,560 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/63 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/64 | Expenditures | 4,850 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/65 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/66 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/67 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/68 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/69 | Expenditures | 8,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/70 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/71 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/72 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/73 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/74 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/75 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/76 | Expenditures | 9,900 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/77 | Expenditures | 7,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:43:35 AM. |