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 | 05/02/2020 | FFC/2019-20/P/106 | Expenditures | 20,075 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/107 | Expenditures | 75,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/108 | Expenditures | 68,300 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/109 | Expenditures | 9,000 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/110 | Expenditures | 42,000 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/111 | Expenditures | 39,900 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/112 | Expenditures | 20,010 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/113 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/114 | Expenditures | 5,840 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/115 | Expenditures | 153,750 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/116 | Expenditures | 90,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/117 | Expenditures | 9,950 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/118 | Expenditures | 20,400 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/119 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:26:30 PM. |