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 | 05/02/2020 | FFC/2019-20/P/192 | Expenditures | 1,500 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/193 | Expenditures | 29,700 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/194 | Expenditures | 380 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/195 | Expenditures | 1,195 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/196 | Expenditures | 1,195 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/197 | Expenditures | 1,195 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/198 | Expenditures | 1,195 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/199 | Expenditures | 380 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/200 | Expenditures | 380 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/201 | Expenditures | 380 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/202 | Expenditures | 40,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/203 | Expenditures | 61,305 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/204 | Expenditures | 25,472 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/205 | Expenditures | 31,200 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/206 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:57:24 PM. |