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 | 04/02/2020 | FFC/2019-20/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/16 | Expenditures | 18,000 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/17 | Expenditures | 15,100 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/18 | Expenditures | 15,600 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/19 | Expenditures | 65,600 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/20 | Expenditures | 7,080 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/21 | Expenditures | 60,900 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/23 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/24 | Expenditures | 4,602 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/25 | Expenditures | 8,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/26 | Expenditures | 31,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/27 | Expenditures | 32,200 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/28 | Expenditures | 2,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:18:40 PM. |