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/25 | Expenditures | 42,100 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/26 | Expenditures | 26,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/27 | Expenditures | 23,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/28 | Expenditures | 3,500 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/29 | Expenditures | 26,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/30 | Expenditures | 1,500 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/31 | Expenditures | 72,600 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/32 | Expenditures | 6,750 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/33 | Expenditures | 37,170 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/34 | Expenditures | 24,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/35 | Expenditures | 29,496 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/36 | Expenditures | 7,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:02:47 AM. |