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 | 06/02/2020 | FFC/2019-20/P/109 | Expenditures | 39,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/110 | Expenditures | 34,500 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/111 | Expenditures | 32,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/112 | Expenditures | 240,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/113 | Expenditures | 34,400 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/114 | Expenditures | 29,500 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/115 | Expenditures | 200,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/116 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/117 | Expenditures | 21,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/118 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/119 | Expenditures | 16,500 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/120 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:35:26 PM. |