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 | 06/02/2020 | FFC/2019-20/P/27 | Expenditures | 6,621 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/28 | Expenditures | 9,931 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/29 | Expenditures | 9,931 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/31 | Expenditures | 6,621 | ||||||||||
Select activity nature | 06/02/2020 | OWN/2019-20/P/49 | Expenditures | 3,600 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/32 | Expenditures | 22,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/33 | Expenditures | 11,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/34 | Expenditures | 11,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/35 | Expenditures | 11,500 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/36 | Expenditures | 41,629 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/37 | Expenditures | 123,674 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/38 | Expenditures | 50,909 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/39 | Expenditures | 23,750 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/40 | Expenditures | 18,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:23:58 PM. |