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 | 01/02/2020 | FFC/2019-20/P/120 | Expenditures | 64,000 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/121 | Expenditures | 55,000 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/122 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/123 | Expenditures | 8,400 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/124 | Expenditures | 7,000 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/125 | Expenditures | 5,500 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/126 | Expenditures | 18,870 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/127 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/128 | Expenditures | 99,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/129 | Expenditures | 45,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/130 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/131 | Expenditures | 4,500 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/132 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/133 | Expenditures | 22,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/134 | Expenditures | 64,500 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/135 | Expenditures | 100,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/136 | Expenditures | 18,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/137 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:14:17 AM. |