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/72 | Expenditures | 134,594 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/73 | Expenditures | 80,000 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/74 | Expenditures | 80,000 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/75 | Expenditures | 119,400 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/76 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/77 | Expenditures | 43,598 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/78 | Expenditures | 148,234 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/79 | Expenditures | 85,100 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/80 | Expenditures | 110,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/81 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/82 | Expenditures | 27,159 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/83 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:39:42 PM. |