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 | 06/02/2020 | FFC/2019-20/P/18 | Expenditures | 85,500 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/24 | Expenditures | 44,400 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/25 | Expenditures | 109,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/21 | Expenditures | 87,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/22 | Expenditures | 19,840 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/23 | Expenditures | 143,952 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/35 | Expenditures | 188,400 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/26 | Expenditures | 49,500 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/27 | Expenditures | 144,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/28 | Expenditures | 60,500 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/29 | Expenditures | 93,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/30 | Expenditures | 320,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:07:15 AM. |