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 | 09/02/2020 | FFC/2019-20/P/17 | Expenditures | 49,500 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/18 | Expenditures | 149,000 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/19 | Expenditures | 151,000 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/20 | Expenditures | 100,000 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/21 | Expenditures | 38,832 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/22 | Expenditures | 49,995 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/23 | Expenditures | 49,850 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/24 | Expenditures | 90,000 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/25 | Expenditures | 97,500 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/26 | Expenditures | 67,500 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/27 | Expenditures | 149,000 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/28 | Expenditures | 119,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:30:22 AM. |