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 | 05/03/2020 | FFC/2019-20/P/191 | Expenditures | 10,200 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/192 | Expenditures | 6,200 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/193 | Expenditures | 22,500 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/194 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/195 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/196 | Expenditures | 23,000 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/197 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/198 | Expenditures | 41,000 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/199 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/200 | Expenditures | 13,500 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/201 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/202 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/203 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/204 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:37:23 AM. |