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 | 06/01/2020 | FFC/2019-20/P/8 | Expenditures | 2,810 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/9 | Expenditures | 1,500 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/10 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/11 | Expenditures | 2,995 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/12 | Expenditures | 60,200 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/13 | Expenditures | 150,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/14 | Expenditures | 9,210 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/15 | Expenditures | 270,371 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/16 | Expenditures | 71,700 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/17 | Expenditures | 54,600 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/18 | Expenditures | 17,100 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/19 | Expenditures | 23,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:43:32 AM. |