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 | 13/01/2020 | FFC/2019-20/P/93 | Expenditures | 26,400 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/94 | Expenditures | 87,500 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/95 | Expenditures | 34,500 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/96 | Expenditures | 35,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/97 | Expenditures | 45,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/98 | Expenditures | 19,200 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/99 | Expenditures | 38,400 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/100 | Expenditures | 20,500 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/101 | Expenditures | 55,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/102 | Expenditures | 51,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/103 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/104 | Expenditures | 13,015 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/105 | Expenditures | 13,100 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/106 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/107 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:09:30 AM. |