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 | 06/01/2020 | FFC/2019-20/P/89 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/90 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/100 | Expenditures | 45,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/101 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/102 | Expenditures | 8,400 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/103 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/104 | Expenditures | 42,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/105 | Expenditures | 43,050 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/91 | Expenditures | 42,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/92 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/93 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/94 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/95 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/96 | Expenditures | 8,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/97 | Expenditures | 12,500 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/98 | Expenditures | 21,525 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/99 | Expenditures | 11,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:44:19 AM. |