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 | 04/02/2020 | FFC/2019-20/P/63 | Expenditures | 52,000 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/64 | Expenditures | 57,200 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/65 | Expenditures | 42,225 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/66 | Expenditures | 37,175 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/99 | Expenditures | 8,750 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/100 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/101 | Expenditures | 36,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/102 | Expenditures | 42,900 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/103 | Expenditures | 17,940 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/104 | Expenditures | 22,500 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/105 | Expenditures | 17,250 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/106 | Expenditures | 12,250 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/107 | Expenditures | 16,250 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/67 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:54:14 AM. |