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/23 | Expenditures | 16,796 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/24 | Expenditures | 115,000 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/25 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/26 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/27 | Expenditures | 115,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/28 | Expenditures | 200,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/29 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/30 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/31 | Expenditures | 115,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/32 | Expenditures | 200,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/33 | Expenditures | 200,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/34 | Expenditures | 115,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/35 | Expenditures | 200,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/36 | Expenditures | 115,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/37 | Expenditures | 953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:10:35 AM. |