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/24 | Expenditures | 40,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/25 | Expenditures | 70,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/26 | Expenditures | 200,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/27 | Expenditures | 120,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/28 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/29 | Expenditures | 67,834 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/30 | Expenditures | 300,000 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/31 | Expenditures | 300,000 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/32 | Expenditures | 100,000 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/33 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/34 | Expenditures | 36,340 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/35 | Expenditures | 11,922 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/36 | Expenditures | 12,400 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/37 | Expenditures | 43,915 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/38 | Expenditures | 37,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:54:18 PM. |