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 | 07/02/2020 | FFC/2019-20/P/166 | Expenditures | 5,940 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/167 | Expenditures | 1,500 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/168 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/172 | Expenditures | 11,200 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/173 | Expenditures | 4,200 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/174 | Expenditures | 57,348 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/175 | Expenditures | 5,632 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/176 | Expenditures | 25,727.96 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/177 | Expenditures | 42,481 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/178 | Expenditures | 7,875 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/179 | Expenditures | 15,750 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/180 | Expenditures | 24,950 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/181 | Expenditures | 24,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:41:10 AM. |