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 | 07/02/2020 | FFC/2019-20/P/115 | Expenditures | 9,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/116 | Expenditures | 40,995 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/117 | Expenditures | 16,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/118 | Expenditures | 9,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/119 | Expenditures | 25,200 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/120 | Expenditures | 9,000 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/121 | Expenditures | 20,580 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/122 | Expenditures | 27,490 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/123 | Expenditures | 13,670 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/124 | Expenditures | 2,250 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/125 | Expenditures | 12,365 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/126 | Expenditures | 12,339 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/127 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/128 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:33:05 AM. |