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 | 07/01/2020 | FFC/2019-20/P/35 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/36 | Expenditures | 13,500 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/37 | Expenditures | 1,500 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/38 | Expenditures | 20,060 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/45 | Expenditures | 96,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/46 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/47 | Expenditures | 100,500 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/48 | Expenditures | 120,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/51 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/52 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/53 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/54 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/55 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:20:55 PM. |