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 | 05/02/2020 | FFC/2019-20/P/90 | Expenditures | 114,688 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/91 | Expenditures | 48,446 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/92 | Expenditures | 36,750 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/93 | Expenditures | 70,636 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/94 | Expenditures | 89,569 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/95 | Expenditures | 62,941 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/96 | Expenditures | 39,900 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/97 | Expenditures | 4,500 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/98 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/100 | Expenditures | 79,380 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/101 | Expenditures | 111,300 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/99 | Expenditures | 305,085 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/102 | Expenditures | 200,725 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/103 | Expenditures | 60,884 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/104 | Expenditures | 75,030 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/105 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:18:28 PM. |