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 | 07/01/2020 | FFC/2019-20/P/60 | Expenditures | 78,750 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/61 | Expenditures | 15,075 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/62 | Expenditures | 10,175 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/63 | Expenditures | 22,500 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/64 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/65 | Expenditures | 3,400 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/66 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/67 | Expenditures | 21,525 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/68 | Expenditures | 24,920 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/69 | Expenditures | 4,400 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/70 | Expenditures | 17,150 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/71 | Expenditures | 15,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:03:32 PM. |