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 | 07/01/2020 | FFC/2019-20/P/131 | Expenditures | 2,112 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/132 | Expenditures | 760 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/133 | Expenditures | 760 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/134 | Expenditures | 2,112 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/135 | Expenditures | 36,000 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/136 | Expenditures | 42,500 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/137 | Expenditures | 18,000 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/138 | Expenditures | 24,200 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/139 | Expenditures | 22,241 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/140 | Expenditures | 60,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/141 | Expenditures | 21,984 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/142 | Expenditures | 20,360 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/143 | Expenditures | 91,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:06:06 AM. |