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 | 01/01/2020 | FFC/2019-20/P/41 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/42 | Expenditures | 14,864 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/43 | Expenditures | 3,480 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/44 | Expenditures | 1,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/45 | Expenditures | 13,936 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/46 | Expenditures | 5,220 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/47 | Expenditures | 1,740 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/48 | Expenditures | 20,880 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/49 | Expenditures | 10,440 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/50 | Expenditures | 14,467 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/51 | Expenditures | 4,672 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/52 | Expenditures | 3,480 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/53 | Expenditures | 21,590 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/54 | Expenditures | 21,550 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/55 | Expenditures | 11,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/56 | Expenditures | 5,700 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/57 | Expenditures | 24,504 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/58 | Expenditures | 180,000 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/59 | Expenditures | 18,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:50:30 AM. |