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 | 02/02/2020 | FFC/2019-20/P/81 | Expenditures | 45,000 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/82 | Expenditures | 25,550 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/83 | Expenditures | 31,830 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/84 | Expenditures | 23,700 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/85 | Expenditures | 23,700 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/86 | Expenditures | 14,750 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/87 | Expenditures | 5,900 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/88 | Expenditures | 25,500 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/89 | Expenditures | 25,200 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/90 | Expenditures | 31,500 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/91 | Expenditures | 38,400 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/92 | Expenditures | 38,400 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/93 | Expenditures | 38,400 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/94 | Expenditures | 28,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:34:33 PM. |