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 | 05/01/2020 | FFC/2019-20/P/65 | Expenditures | 14,200 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/66 | Expenditures | 5,100 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/67 | Expenditures | 9,600 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/68 | Expenditures | 3,400 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/69 | Expenditures | 11,600 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/70 | Expenditures | 17,400 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/71 | Expenditures | 18,900 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/72 | Expenditures | 18,900 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/73 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/74 | Expenditures | 61,010 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/75 | Expenditures | 14,000 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/76 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/77 | Expenditures | 106,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/78 | Expenditures | 139,030 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/79 | Expenditures | 14,700 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/80 | Expenditures | 76,080 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/81 | Expenditures | 66,250 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/82 | Expenditures | 24,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/83 | Expenditures | 4,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:04:05 PM. |