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 | 10/02/2020 | FFC/2019-20/P/77 | Expenditures | 2,500 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/78 | Expenditures | 1,200 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/79 | Expenditures | 1,200 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/80 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/81 | Expenditures | 56,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/82 | Expenditures | 90,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/83 | Expenditures | 61,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/84 | Expenditures | 7,650 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/85 | Expenditures | 4,175 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/86 | Expenditures | 14,400 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/87 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/88 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/89 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/90 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:34:05 PM. |