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 | 01/01/2020 | FFC/2019-20/P/86 | Expenditures | 103,500 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/87 | Expenditures | 60,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/88 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/89 | Expenditures | 8,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/90 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/91 | Expenditures | 14,800 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/92 | Expenditures | 10,500 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/93 | Expenditures | 10,500 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/94 | Expenditures | 10,500 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/95 | Expenditures | 10,500 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/96 | Expenditures | 10,500 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/97 | Expenditures | 52,500 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/98 | Expenditures | 10,500 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/99 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:31:01 PM. |