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 | 12/01/2020 | FFC/2019-20/P/91 | Expenditures | 75,000 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/92 | Expenditures | 87,800 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/93 | Expenditures | 45,297 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/94 | Expenditures | 85,700 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/95 | Expenditures | 56,203 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/96 | Expenditures | 24,244 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/97 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/98 | Expenditures | 35,243 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/99 | Expenditures | 23,466 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/105 | Expenditures | 50,712 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/106 | Expenditures | 30,579 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/107 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/108 | Expenditures | 43,958 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/109 | Expenditures | 2,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:17:28 AM. |