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 | 04/01/2020 | FFC/2019-20/P/151 | Expenditures | 39,649 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/152 | Expenditures | 41,600 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/153 | Expenditures | 40,979 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/154 | Expenditures | 36,800 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/155 | Expenditures | 600 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/156 | Expenditures | 4,900 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/157 | Expenditures | 18,010 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/158 | Expenditures | 11,600 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/159 | Expenditures | 13,200 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/160 | Expenditures | 8,500 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/161 | Expenditures | 16,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/162 | Expenditures | 1,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/163 | Expenditures | 48,492 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/164 | Expenditures | 81,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:35:44 AM. |