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 | 06/03/2020 | FFC/2019-20/P/61 | Expenditures | 47,943 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/62 | Expenditures | 15,800 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/63 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/64 | Expenditures | 14,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/65 | Expenditures | 11,650 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/66 | Expenditures | 14,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/67 | Expenditures | 50,502 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/68 | Expenditures | 2,495 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/69 | Expenditures | 7,716 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/70 | Expenditures | 5,135 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/71 | Expenditures | 5,600 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/72 | Expenditures | 3,600 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/73 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:03:11 PM. |