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 | 16/01/2020 | FFC/2019-20/P/57 | Expenditures | 91,800 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/58 | Expenditures | 85,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/59 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/60 | Expenditures | 85,000 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/61 | Expenditures | 80,300 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/62 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/63 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/64 | Expenditures | 45,600 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/65 | Expenditures | 40,600 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/66 | Expenditures | 45,600 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/67 | Expenditures | 100,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/68 | Expenditures | 55,600 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/69 | Expenditures | 100,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/70 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/71 | Expenditures | 25,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:18:53 PM. |