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 | 03/01/2020 | FFC/2019-20/P/63 | Expenditures | 2,500 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/64 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/65 | Expenditures | 28,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/66 | Expenditures | 13,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/67 | Expenditures | 19,934 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/68 | Expenditures | 24,850 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/69 | Expenditures | 24,850 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/70 | Expenditures | 10,114 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/71 | Expenditures | 10,114 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/72 | Expenditures | 3,250 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/73 | Expenditures | 2,500 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/74 | Expenditures | 2,350 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/75 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/76 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:54:44 AM. |