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 | 07/03/2020 | FFC/2019-20/P/119 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/120 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/121 | Expenditures | 4,900 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/122 | Expenditures | 3,600 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/123 | Expenditures | 2,400 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/124 | Expenditures | 6,631 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/125 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/126 | Expenditures | 9,600 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/127 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/128 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/129 | Expenditures | 57,500 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/130 | Expenditures | 64,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/131 | Expenditures | 22,100 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/132 | Expenditures | 7,200 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/133 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/134 | Expenditures | 4,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:25:33 AM. |