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/58 | Expenditures | 86,396 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/59 | Expenditures | 100,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/60 | Expenditures | 124,063 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/61 | Expenditures | 1,500 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/62 | Expenditures | 65,453 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/63 | Expenditures | 280,000 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/64 | Expenditures | 53,540 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/65 | Expenditures | 54,554 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/66 | Expenditures | 200,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/67 | Expenditures | 1,500 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/68 | Expenditures | 8,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/69 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:20:17 AM. |