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 | 08/02/2020 | FFC/2019-20/P/253 | Expenditures | 2,500 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/254 | Expenditures | 6,500 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/255 | Expenditures | 7,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/256 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/257 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/258 | Expenditures | 4,500 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/259 | Expenditures | 4,500 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/260 | Expenditures | 9,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/261 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/262 | Expenditures | 19,500 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/265 | Expenditures | 11,500 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/266 | Expenditures | 4,500 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/267 | Expenditures | 11,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/268 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:46:35 PM. |