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 | 01/01/2020 | FFC/2019-20/P/13 | Expenditures | 96,240 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/14 | Expenditures | 30,984 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/16 | Expenditures | 4,720 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/17 | Expenditures | 95,084 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/18 | Expenditures | 145,600 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/19 | Expenditures | 140,000 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/20 | Expenditures | 21,000 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/21 | Expenditures | 145,600 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/22 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/23 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/24 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:48:16 PM. |