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 | 02/03/2020 | FFC/2019-20/P/13 | Expenditures | 26,350 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/14 | Expenditures | 19,150 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/15 | Expenditures | 7,060 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/16 | Expenditures | 3,800 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/17 | Expenditures | 3,200 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/18 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/19 | Expenditures | 2,950 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/20 | Expenditures | 18,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/21 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/23 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/24 | Expenditures | 1,400 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/25 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/26 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:51:39 PM. |