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 | 08/01/2020 | FFC/2019-20/P/63 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/64 | Expenditures | 500 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/65 | Expenditures | 25,000 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/66 | Expenditures | 96,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/67 | Expenditures | 52,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/68 | Expenditures | 48,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/69 | Expenditures | 19,840 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/70 | Expenditures | 133,500 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/71 | Expenditures | 96,000 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/72 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/73 | Expenditures | 17,000 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/74 | Expenditures | 17,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/75 | Expenditures | 19,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/76 | Expenditures | 16,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/77 | Expenditures | 31,700 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/78 | Expenditures | 16,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/79 | Expenditures | 24,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/80 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:51:13 PM. |