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 | 01/01/2020 | FFC/2019-20/P/25 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/26 | Expenditures | 120,950 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/27 | Expenditures | 87,200 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/28 | Expenditures | 87,200 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/29 | Expenditures | 8,496 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/30 | Expenditures | 23,800 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/33 | Expenditures | 287,300 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/34 | Expenditures | 287,300 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/35 | Expenditures | 287,300 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/36 | Expenditures | 287,300 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/37 | Expenditures | 287,300 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/38 | Expenditures | 287,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:55:04 AM. |