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 | 09/01/2020 | FFC/2019-20/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/15 | Expenditures | 14,040 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/17 | Expenditures | 14,040 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/19 | Expenditures | 26,358 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/20 | Expenditures | 150,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/21 | Expenditures | 148,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/22 | Expenditures | 18,972 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/23 | Expenditures | 16,128 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/24 | Expenditures | 44,100 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/25 | Expenditures | 29,412 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/26 | Expenditures | 57,900 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/27 | Expenditures | 29,000 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/28 | Expenditures | 45,600 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/30 | Expenditures | 182,000 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/31 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:44:51 PM. |