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 | 14/01/2020 | FFC/2019-20/P/121 | Expenditures | 120,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/122 | Expenditures | 125,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/123 | Expenditures | 150,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/124 | Expenditures | 5,110 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/125 | Expenditures | 4,200 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/126 | Expenditures | 150,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/127 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/128 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/129 | Expenditures | 11,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/130 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/131 | Expenditures | 6,500 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/132 | Expenditures | 90,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/133 | Expenditures | 113,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/134 | Expenditures | 9,400 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/135 | Expenditures | 67,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:10:53 AM. |