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 | 17/01/2020 | FFC/2019-20/P/113 | Expenditures | 6,800 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/114 | Expenditures | 20,352 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/115 | Expenditures | 39,799 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/116 | Expenditures | 39,468 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/117 | Expenditures | 39,944 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/118 | Expenditures | 1,650 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/119 | Expenditures | 1,700 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/120 | Expenditures | 750 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/121 | Expenditures | 400 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/122 | Expenditures | 1,100 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/123 | Expenditures | 2,650 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/124 | Expenditures | 2,200 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/125 | Expenditures | 17,600 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/126 | Expenditures | 49,950 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/127 | Expenditures | 24,772 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/128 | Expenditures | 16,510 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/129 | Expenditures | 24,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:18:10 AM. |