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/28 | Expenditures | 3,500 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/29 | Expenditures | 48,800 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/30 | Expenditures | 118,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/31 | Expenditures | 150,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/32 | Expenditures | 200,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/33 | Expenditures | 38,300 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/34 | Expenditures | 7,500 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/35 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/36 | Expenditures | 42,976 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/37 | Expenditures | 47,431 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/38 | Expenditures | 40,373 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/39 | Expenditures | 39,837 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/40 | Expenditures | 143,382 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/41 | Expenditures | 42,385 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/42 | Expenditures | 42,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/43 | Expenditures | 42,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:32:12 AM. |