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 | 11/02/2020 | FFC/2019-20/P/61 | Expenditures | 204,976 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/62 | Expenditures | 11,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/63 | Expenditures | 19,700 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/64 | Expenditures | 75,500 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/65 | Expenditures | 10,400 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/66 | Expenditures | 60,600 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/67 | Expenditures | 48,000 | ||||||||||
Select activity nature | 22/02/2020 | 4THSFC/2019-20/P/33 | Expenditures | 35,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/68 | Expenditures | 96,700 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/69 | Expenditures | 36,000 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/70 | Expenditures | 111,834 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/71 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/72 | Expenditures | 25,200 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/73 | Expenditures | 114,849 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/74 | Expenditures | 11,800 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/75 | Expenditures | 119,727 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/76 | Expenditures | 16,500 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/77 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:18:17 PM. |