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 | 01/02/2020 | FFC/2019-20/P/28 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/29 | Expenditures | 100,000 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/30 | Expenditures | 100,000 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/31 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/32 | Expenditures | 89,949 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/33 | Expenditures | 232,099 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/34 | Expenditures | 265,980 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/35 | Expenditures | 52,805 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/36 | Expenditures | 104,556 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/37 | Expenditures | 141,818 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/38 | Expenditures | 147,826 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/39 | Expenditures | 100,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/40 | Expenditures | 27,368 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/41 | Expenditures | 27,090 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/42 | Expenditures | 27,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:44:12 AM. |