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 | 03/01/2020 | FFC/2019-20/P/47 | Expenditures | 40,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/48 | Expenditures | 40,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/49 | Expenditures | 28,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/50 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/51 | Expenditures | 40,000 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/52 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/53 | Expenditures | 4,900 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/54 | Expenditures | 48,680 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/55 | Expenditures | 59,990 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/56 | Expenditures | 15,470 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/57 | Expenditures | 49,800 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/58 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/59 | Expenditures | 23,259 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/60 | Expenditures | 44,657 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/61 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:36:50 PM. |