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 | 06/01/2020 | FFC/2019-20/P/26 | Expenditures | 177,000 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/27 | Expenditures | 177,250 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/28 | Expenditures | 143,750 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/29 | Expenditures | 428,200 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/30 | Expenditures | 31,800 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/31 | Expenditures | 67,935 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/32 | Expenditures | 23,780 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/33 | Expenditures | 157,750 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/34 | Expenditures | 156,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/35 | Expenditures | 121,200 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/36 | Expenditures | 24,140 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/37 | Expenditures | 85,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/38 | Expenditures | 255,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:21:41 AM. |