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 | 01/01/2020 | FFC/2019-20/P/12 | Expenditures | 29,212 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/13 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/14 | Expenditures | 50,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/15 | Expenditures | 75,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/16 | Expenditures | 23,750 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/17 | Expenditures | 250,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/18 | Expenditures | 100,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/19 | Expenditures | 75,000 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/20 | Expenditures | 24,999 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/21 | Expenditures | 45,875 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/22 | Expenditures | 168,179 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/23 | Expenditures | 40,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:12:10 PM. |