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 | 15/01/2020 | FFC/2019-20/P/62 | Expenditures | 125,400 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/63 | Expenditures | 33,800 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/64 | Expenditures | 36,400 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/65 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/66 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/67 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/68 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/69 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/70 | Expenditures | 1,800 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/71 | Expenditures | 3,600 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/72 | Expenditures | 3,600 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/73 | Expenditures | 3,600 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/74 | Expenditures | 3,600 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/75 | Expenditures | 3,600 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/76 | Expenditures | 3,600 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/77 | Expenditures | 3,600 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/78 | Expenditures | 32,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:50:03 AM. |