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/89 | Expenditures | 38,660 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/90 | Expenditures | 39,840 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/100 | Expenditures | 4,379 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/101 | Expenditures | 22,610 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/102 | Expenditures | 12,619 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/91 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/92 | Expenditures | 49,600 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/93 | Expenditures | 49,088 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/94 | Expenditures | 47,562 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/95 | Expenditures | 18,030 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/96 | Expenditures | 500 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/97 | Expenditures | 4,186 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/98 | Expenditures | 28,529 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/99 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:19:57 PM. |