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 | 03/01/2020 | FFC/2019-20/P/52 | Expenditures | 103,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/53 | Expenditures | 100,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/54 | Expenditures | 60,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/55 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/56 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/57 | Expenditures | 45,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/58 | Expenditures | 40,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/59 | Expenditures | 40,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/60 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/61 | Expenditures | 56,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/62 | Expenditures | 55,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/63 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/64 | Expenditures | 41,200 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/65 | Expenditures | 28,500 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/66 | Expenditures | 24,500 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/67 | Expenditures | 20,700 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/68 | Expenditures | 27,600 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/69 | Expenditures | 25,185 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/70 | Expenditures | 14,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:11:11 AM. |