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/54 | Expenditures | 42,500 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/55 | Expenditures | 58,500 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/56 | Expenditures | 101,500 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/57 | Expenditures | 5,250 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/58 | Expenditures | 2,730 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/59 | Expenditures | 2,730 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/60 | Expenditures | 2,730 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/61 | Expenditures | 5,250 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/62 | Expenditures | 5,250 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/63 | Expenditures | 2,730 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/64 | Expenditures | 2,730 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/65 | Expenditures | 2,730 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/66 | Expenditures | 2,730 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/67 | Expenditures | 100,800 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/68 | Expenditures | 252,000 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/69 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:08:40 AM. |