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/17 | Expenditures | 220,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/18 | Expenditures | 220,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/19 | Expenditures | 220,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/20 | Expenditures | 220,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/21 | Expenditures | 220,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/22 | Expenditures | 1,799.5 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/23 | Expenditures | 80,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/24 | Expenditures | 80,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/25 | Expenditures | 80,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/26 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/27 | Expenditures | 80,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/28 | Expenditures | 150,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/31 | Expenditures | 142.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:11:16 AM. |