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 | 08/02/2020 | FFC/2019-20/P/109 | Expenditures | 6,800 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/110 | Expenditures | 4,500 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/111 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/112 | Expenditures | 1,800 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/113 | Expenditures | 1,800 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/114 | Expenditures | 8,400 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/115 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/116 | Expenditures | 3,200 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/117 | Expenditures | 31,900 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/118 | Expenditures | 59,800 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/119 | Expenditures | 5,300 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/120 | Expenditures | 40,190 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/121 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/122 | Expenditures | 40,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/123 | Expenditures | 16,800 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/124 | Expenditures | 40,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/125 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:02:14 PM. |