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 | 02/02/2020 | FFC/2019-20/P/28 | Expenditures | 49,650 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/29 | Expenditures | 49,000 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/30 | Expenditures | 35,000 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/31 | Expenditures | 7,330 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/32 | Expenditures | 10,500 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/33 | Expenditures | 24,000 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/34 | Expenditures | 25,000 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/35 | Expenditures | 46,030 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/36 | Expenditures | 37,500 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/37 | Expenditures | 9,890 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/38 | Expenditures | 8,230 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/39 | Expenditures | 4,300 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/40 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:38:09 PM. |