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 | 11/01/2020 | FFC/2019-20/P/75 | Expenditures | 26,500 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/76 | Expenditures | 33,920 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/77 | Expenditures | 7,500 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/78 | Expenditures | 7,500 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/79 | Expenditures | 10,500 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/80 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/81 | Expenditures | 31,080 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/82 | Expenditures | 30,240 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/83 | Expenditures | 30,528 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/84 | Expenditures | 35,615 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/85 | Expenditures | 63,840 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/86 | Expenditures | 45,500 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/87 | Expenditures | 42,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/88 | Expenditures | 24,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/89 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/90 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:04:48 AM. |