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 | 25/01/2020 | FFC/2019-20/P/100 | Expenditures | 280,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/93 | Expenditures | 64,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/94 | Expenditures | 64,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/95 | Expenditures | 64,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/96 | Expenditures | 64,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/97 | Expenditures | 64,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/98 | Expenditures | 48,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/99 | Expenditures | 280,000 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/101 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/102 | Expenditures | 21,780 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/103 | Expenditures | 85,645 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/104 | Expenditures | 44,267 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/105 | Expenditures | 43,450 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/106 | Expenditures | 26,885 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/107 | Expenditures | 66,592 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/108 | Expenditures | 68,715 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/109 | Expenditures | 26,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:24:36 PM. |