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 | 10/02/2020 | FFC/2019-20/P/80 | Expenditures | 500 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/81 | Expenditures | 85,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/82 | Expenditures | 2,500 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/83 | Expenditures | 150,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/84 | Expenditures | 165,600 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/85 | Expenditures | 15,600 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/86 | Expenditures | 67,200 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/87 | Expenditures | 232,800 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/88 | Expenditures | 95,600 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/89 | Expenditures | 147,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:16:36 PM. |