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 | 05/01/2020 | FFC/2019-20/P/84 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/85 | Expenditures | 33,800 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/86 | Expenditures | 24,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/87 | Expenditures | 56,800 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/88 | Expenditures | 12,200 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/89 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/90 | Expenditures | 49,245 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/91 | Expenditures | 112,895 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/92 | Expenditures | 35,100 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/93 | Expenditures | 20,700 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/94 | Expenditures | 75,650 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/95 | Expenditures | 51,000 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/96 | Expenditures | 2,536 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/97 | Expenditures | 3,961 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/98 | Expenditures | 12,600 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/99 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/100 | Expenditures | 4,080 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/102 | Expenditures | 418,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:43:13 AM. |