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/32 | Expenditures | 99,750 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/33 | Expenditures | 114,750 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/34 | Expenditures | 133,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/35 | Expenditures | 1,800 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/36 | Expenditures | 1,200 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/38 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/39 | Expenditures | 39,210 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/40 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/41 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/42 | Expenditures | 5,280 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/43 | Expenditures | 5,280 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/44 | Expenditures | 5,280 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/45 | Expenditures | 5,280 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/46 | Expenditures | 5,280 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/47 | Expenditures | 5,280 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/48 | Expenditures | 5,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:53:36 AM. |