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/82 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/83 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/84 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 28,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/85 | Expenditures | 47,815 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/86 | Expenditures | 12,600 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/87 | Expenditures | 43,905 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/88 | Expenditures | 90,315 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/89 | Expenditures | 69,513 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/90 | Expenditures | 6,703 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/91 | Expenditures | 153,331 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/92 | Expenditures | 5,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:11:03 PM. |