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 | 02/03/2020 | FFC/2019-20/P/56 | Expenditures | 22,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/57 | Expenditures | 45,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/58 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/59 | Expenditures | 34,930 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/60 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/61 | Expenditures | 5,600 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/62 | Expenditures | 94,050 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/63 | Expenditures | 41,250 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/64 | Expenditures | 26,730 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/65 | Expenditures | 24,400 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/66 | Expenditures | 14,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/67 | Expenditures | 37,708 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/68 | Expenditures | 59,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:15:21 PM. |