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 | 02/01/2020 | FFC/2019-20/P/22 | Expenditures | 118,800 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/23 | Expenditures | 110,000 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/24 | Expenditures | 91,250 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/25 | Expenditures | 120,000 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/26 | Expenditures | 36,030 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/27 | Expenditures | 58,650 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/28 | Expenditures | 38,232 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/29 | Expenditures | 148,500 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/30 | Expenditures | 108,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/31 | Expenditures | 135,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/32 | Expenditures | 136,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/33 | Expenditures | 13,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:33:32 AM. |