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 | 06/02/2020 | FFC/2019-20/P/69 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/70 | Expenditures | 76,290 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/71 | Expenditures | 72,090 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/72 | Expenditures | 30,255 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/73 | Expenditures | 7,700 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/74 | Expenditures | 57,232 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/75 | Expenditures | 70,043 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/76 | Expenditures | 67,816 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/77 | Expenditures | 26,314 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/78 | Expenditures | 6,650 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/79 | Expenditures | 52,686 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/80 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:23:20 AM. |