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 | 04/01/2020 | FFC/2019-20/P/70 | Expenditures | 12,500 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/71 | Expenditures | 2,982 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/72 | Expenditures | 9,500 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/73 | Expenditures | 4,408 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/74 | Expenditures | 3,996 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/75 | Expenditures | 17,136 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/76 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/77 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/78 | Expenditures | 8,976 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/79 | Expenditures | 139,900 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/80 | Expenditures | 37,996 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/81 | Expenditures | 27,671 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/82 | Expenditures | 28,497 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/83 | Expenditures | 7,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:45:42 AM. |