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 | 05/01/2020 | FFC/2019-20/P/203 | Expenditures | 28,500 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/204 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/205 | Expenditures | 21,600 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/206 | Expenditures | 63,975 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/207 | Expenditures | 4,500 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/208 | Expenditures | 4,900 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/209 | Expenditures | 16,600 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/210 | Expenditures | 17,250 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/211 | Expenditures | 600 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/212 | Expenditures | 800 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/213 | Expenditures | 19,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:16:05 PM. |