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 | 01/02/2020 | FFC/2019-20/P/29 | Expenditures | 55,000 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/30 | Expenditures | 14,000 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/31 | Expenditures | 14,000 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/32 | Expenditures | 7,500 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/33 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/34 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/35 | Expenditures | 3,580 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/36 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/37 | Expenditures | 60,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/38 | Expenditures | 100,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/39 | Expenditures | 30,500 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/40 | Expenditures | 9,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/41 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/42 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:38:29 AM. |