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 | 05/01/2020 | FFC/2019-20/P/53 | Expenditures | 70,360 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/55 | Expenditures | 12,997 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/68 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/56 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/57 | Expenditures | 60,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/58 | Expenditures | 40,000 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/59 | Expenditures | 36,703 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/60 | Expenditures | 5,604 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/61 | Expenditures | 150,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/62 | Expenditures | 150,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/63 | Expenditures | 150,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/64 | Expenditures | 150,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/65 | Expenditures | 150,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/66 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:34:04 PM. |