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/14 | Expenditures | 60,450 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/15 | Expenditures | 39,540 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/16 | Expenditures | 48,000 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/17 | Expenditures | 52,600 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/18 | Expenditures | 49,620 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/19 | Expenditures | 52,375 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/20 | Expenditures | 49,055 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/21 | Expenditures | 50,480 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/22 | Expenditures | 1,100 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/23 | Expenditures | 2,350 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/24 | Expenditures | 17,870 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/25 | Expenditures | 50,255 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/26 | Expenditures | 49,533 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/27 | Expenditures | 47,536 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/28 | Expenditures | 55,694 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/29 | Expenditures | 48,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:43:26 PM. |