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 | 03/02/2020 | FFC/2019-20/P/34 | Expenditures | 27,500 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/35 | Expenditures | 27,500 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/36 | Expenditures | 45,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/37 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/38 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/39 | Expenditures | 8,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/40 | Expenditures | 8,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/41 | Expenditures | 8,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/42 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/43 | Expenditures | 50,925 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/44 | Expenditures | 52,500 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/45 | Expenditures | 26,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:24:24 AM. |