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 | 16/02/2020 | FFC/2019-20/P/46 | Expenditures | 105,020 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/47 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/48 | Expenditures | 14,160 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/49 | Expenditures | 87,055 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/50 | Expenditures | 126,995 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/51 | Expenditures | 203,382 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/52 | Expenditures | 201,724 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/53 | Expenditures | 202,013 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/54 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/56 | Expenditures | 33,600 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/57 | Expenditures | 24,500 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/58 | Expenditures | 32,800 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/59 | Expenditures | 21,200 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/60 | Expenditures | 33,800 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/61 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/62 | Expenditures | 40,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/63 | Expenditures | 156,819 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/64 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:26:00 AM. |