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 | 10/01/2020 | FFC/2019-20/P/68 | Expenditures | 9,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/69 | Expenditures | 9,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/70 | Expenditures | 8,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/71 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/72 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/73 | Expenditures | 366,000 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/74 | Expenditures | 42,000 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/75 | Expenditures | 101,250 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/76 | Expenditures | 8,400 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/77 | Expenditures | 103,600 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/78 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/79 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/80 | Expenditures | 6,813 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/81 | Expenditures | 1,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/82 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:34:17 AM. |