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 | 04/02/2020 | FFC/2019-20/P/101 | Expenditures | 33,175 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/102 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/103 | Expenditures | 14,442 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/104 | Expenditures | 47,739 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/105 | Expenditures | 47,152 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/106 | Expenditures | 38,319 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/107 | Expenditures | 94,427 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/108 | Expenditures | 189,440 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/109 | Expenditures | 94,325 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/110 | Expenditures | 8,391 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/111 | Expenditures | 5,961 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/112 | Expenditures | 143,140 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/113 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/114 | Expenditures | 33,769 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/115 | Expenditures | 37,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:50:54 AM. |