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 | 03/02/2020 | FFC/2019-20/P/35 | Expenditures | 45,000 | 05/02/2020 | FFC/2019-20/C/3 | 90,808 | |||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/12 | Expenditures | 34,200 | 05/02/2020 | FFC/2019-20/C/4 | 59,374 | |||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/13 | Expenditures | 15,723 | 05/02/2020 | OWN/2019-20/C/2 | 35,380 | |||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/14 | Expenditures | 4,320 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/15 | Expenditures | 12,500 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/16 | Expenditures | 40,065 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/17 | Expenditures | 18,200 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/18 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/19 | Expenditures | 14,850 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/20 | Expenditures | 19,800 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/21 | Expenditures | 21,724 | ||||||||||
Select activity nature | 05/02/2020 | OWN/2019-20/P/6 | Expenditures | 2,570 | ||||||||||
Select activity nature | 05/02/2020 | OWN/2019-20/P/7 | Expenditures | 1,500 | ||||||||||
Select activity nature | 05/02/2020 | OWN/2019-20/P/8 | Expenditures | 1,760 | ||||||||||
Select activity nature | 05/02/2020 | OWN/2019-20/P/9 | Expenditures | 29,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:55:46 AM. |