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/50 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/51 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/52 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/53 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/54 | Expenditures | 14,300 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/55 | Expenditures | 79,941 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/56 | Expenditures | 83,949 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/57 | Expenditures | 75,810 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/58 | Expenditures | 18,644 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/59 | Expenditures | 79,949 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/60 | Expenditures | 94,984 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/61 | Expenditures | 6,014 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/62 | Expenditures | 9,097 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/63 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:42:59 AM. |