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/70 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/71 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/72 | Expenditures | 17,438 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/73 | Expenditures | 7,500 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/74 | Expenditures | 63,913 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/75 | Expenditures | 152,686 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/76 | Expenditures | 152,732 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/77 | Expenditures | 152,323 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/78 | Expenditures | 152,778 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/79 | Expenditures | 7,500 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/80 | Expenditures | 7,500 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/81 | Expenditures | 7,500 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/82 | Expenditures | 7,500 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/83 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:00:03 PM. |