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/116 | Expenditures | 76,500 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/117 | Expenditures | 7,347 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/118 | Expenditures | 2,464 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/119 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/120 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/121 | Expenditures | 11,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/122 | Expenditures | 22,100 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/123 | Expenditures | 44,400 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/124 | Expenditures | 44,200 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/125 | Expenditures | 11,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/126 | Expenditures | 19,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/127 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/128 | Expenditures | 6,600 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/129 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:09:37 AM. |