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 | 05/02/2020 | FFC/2019-20/P/60 | Expenditures | 170,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/61 | Expenditures | 143,000 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 78,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/62 | Expenditures | 112,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/63 | Expenditures | 40,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/64 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/65 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/66 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/67 | Expenditures | 28,500 | ||||||||||
Select activity nature | 24/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 22,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/68 | Expenditures | 200,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/69 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/70 | Expenditures | 40,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/71 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:59:54 AM. |