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/45 | Expenditures | 2,750 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/46 | Expenditures | 90,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/47 | Expenditures | 35,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/48 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/49 | Expenditures | 2,750 | ||||||||||
Select activity nature | 22/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 7,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/50 | Expenditures | 134,120 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/51 | Expenditures | 3,500 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/52 | Expenditures | 108,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/53 | Expenditures | 96,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/54 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:28:45 AM. |