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 | 20/01/2020 | FFC/2019-20/P/133 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/134 | Expenditures | 33,500 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/135 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/136 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/137 | Expenditures | 16,000 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/138 | Expenditures | 16,000 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/139 | Expenditures | 16,000 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/140 | Expenditures | 12,500 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/141 | Expenditures | 20,250 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/142 | Expenditures | 20,250 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/143 | Expenditures | 11,600 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/144 | Expenditures | 18,600 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/145 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/146 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:54:24 AM. |