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 | 02/02/2020 | FFC/2019-20/P/102 | Expenditures | 53,550 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/103 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/104 | Expenditures | 19,200 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/105 | Expenditures | 19,200 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/106 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/107 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/108 | Expenditures | 45,454 | ||||||||||
Select activity nature | 10/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 19,300 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/109 | Expenditures | 19,200 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/110 | Expenditures | 19,200 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/111 | Expenditures | 39,929 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 107,520 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/112 | Expenditures | 39,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/113 | Expenditures | 150,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/114 | Expenditures | 150,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/115 | Expenditures | 2,499 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/116 | Expenditures | 8,400 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/117 | Expenditures | 24,700 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/118 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/119 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:59:04 AM. |