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 | 07/01/2020 | FFC/2019-20/P/58 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/59 | Expenditures | 4,783 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/60 | Expenditures | 7,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/61 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/62 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/63 | Expenditures | 6,300 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/64 | Expenditures | 9,541 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/65 | Expenditures | 21,399 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/66 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/67 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/68 | Expenditures | 19,081 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/69 | Expenditures | 11,025 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/70 | Expenditures | 17,115 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/71 | Expenditures | 1,515 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/72 | Expenditures | 7,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/73 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/74 | Expenditures | 10,320 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/75 | Expenditures | 19,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:25:06 AM. |