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 | 17/02/2020 | FFC/2019-20/P/151 | Expenditures | 10,500 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/152 | Expenditures | 13,967 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/153 | Expenditures | 368,854 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/154 | Expenditures | 54,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/155 | Expenditures | 238,399 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/156 | Expenditures | 22,400 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/157 | Expenditures | 35,000 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/158 | Expenditures | 34,300 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/159 | Expenditures | 29,560 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/160 | Expenditures | 9,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/161 | Expenditures | 27,700 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/162 | Expenditures | 9,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/163 | Expenditures | 30,190 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/164 | Expenditures | 9,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/165 | Expenditures | 27,090 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/166 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:47:41 AM. |