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 | 05/01/2020 | FFC/2019-20/P/53 | Expenditures | 27,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/54 | Expenditures | 14,700 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/55 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/56 | Expenditures | 17,500 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/57 | Expenditures | 28,365 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/58 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/59 | Expenditures | 12,163 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/60 | Expenditures | 97,200 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/61 | Expenditures | 13,160 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/62 | Expenditures | 23,200 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/63 | Expenditures | 11,200 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/64 | Expenditures | 4,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:43:14 AM. |