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/8 | Expenditures | 24,900 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/9 | Expenditures | 4,970 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/10 | Expenditures | 200,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/11 | Expenditures | 42,800 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/12 | Expenditures | 42,800 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/13 | Expenditures | 42,800 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/14 | Expenditures | 42,800 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/15 | Expenditures | 62,400 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/16 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/17 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/18 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/19 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:14:38 PM. |