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 | 01/02/2020 | FFC/2019-20/P/82 | Expenditures | 15,155 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/83 | Expenditures | 36,285 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/84 | Expenditures | 3,563 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/85 | Expenditures | 590,000 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/87 | Expenditures | 6,500 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/88 | Expenditures | 38,000 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/89 | Expenditures | 8,500 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/90 | Expenditures | 38,600 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/91 | Expenditures | 33,400 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/92 | Expenditures | 18,300 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/93 | Expenditures | 38,400 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/94 | Expenditures | 20,604 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/95 | Expenditures | 25,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:49:43 PM. |