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 | 02/01/2020 | FFC/2019-20/P/79 | Expenditures | 18,817 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/80 | Expenditures | 26,509 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/81 | Expenditures | 19,784 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/82 | Expenditures | 49,296 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/83 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/84 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/85 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/86 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/87 | Expenditures | 80,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/88 | Expenditures | 45,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/89 | Expenditures | 80,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/90 | Expenditures | 180,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/91 | Expenditures | 90,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/92 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/93 | Expenditures | 7,500 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/94 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/95 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/96 | Expenditures | 140,377 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/97 | Expenditures | 188,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:08:31 PM. |