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/18 | Expenditures | 13,300 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/19 | Expenditures | 1,056 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/20 | Expenditures | 1,056 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/21 | Expenditures | 2,100 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/22 | Expenditures | 2,100 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/23 | Expenditures | 57,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/24 | Expenditures | 49,200 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/25 | Expenditures | 34,800 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/26 | Expenditures | 49,200 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/27 | Expenditures | 57,000 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/28 | Expenditures | 34,800 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/29 | Expenditures | 4,425 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/30 | Expenditures | 60,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/31 | Expenditures | 42,750 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/32 | Expenditures | 15,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:59:56 PM. |