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 | 11/02/2020 | FFC/2019-20/P/70 | Expenditures | 316,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/71 | Expenditures | 170,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/72 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/73 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/74 | Expenditures | 35,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/75 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/76 | Expenditures | 185,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/77 | Expenditures | 185,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/78 | Expenditures | 26,900 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/79 | Expenditures | 26,900 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/80 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/81 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/82 | Expenditures | 57.82 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:45:09 AM. |