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/60 | Expenditures | 100,000 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/61 | Expenditures | 80,000 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/62 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/63 | Expenditures | 71,218 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/64 | Expenditures | 20,265 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/65 | Expenditures | 97,043 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/66 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/67 | Expenditures | 7,300 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/68 | Expenditures | 86,395 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/70 | Expenditures | 68,957 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/71 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:58:25 AM. |