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/48 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/49 | Expenditures | 70,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/50 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/51 | Expenditures | 35,340 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/52 | Expenditures | 9,848 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/53 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/54 | Expenditures | 100,009 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/55 | Expenditures | 33,182 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/56 | Expenditures | 67,204 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/57 | Expenditures | 82,650 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/58 | Expenditures | 40,000 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/59 | Expenditures | 37,232 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/60 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/61 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:03:38 PM. |