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 | 03/02/2020 | FFC/2019-20/P/61 | Expenditures | 11,400 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/62 | Expenditures | 11,400 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/63 | Expenditures | 21,900 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/65 | Expenditures | 42,499 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/66 | Expenditures | 56,655 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/67 | Expenditures | 70,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/68 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/69 | Expenditures | 55,084 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/70 | Expenditures | 11,400 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/71 | Expenditures | 9,880 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/72 | Expenditures | 50,847 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/73 | Expenditures | 150,000 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/74 | Expenditures | 2,360 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/75 | Expenditures | 9,863 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/76 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:50:09 PM. |