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 | 01/02/2020 | FFC/2019-20/P/53 | Expenditures | 14,400 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/54 | Expenditures | 34,580 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/55 | Expenditures | 14,800 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/56 | Expenditures | 34,762 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/57 | Expenditures | 33,310 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/58 | Expenditures | 8,825 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/59 | Expenditures | 25,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/62 | Expenditures | 15,200 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/63 | Expenditures | 101,316 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/64 | Expenditures | 129,924 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/65 | Expenditures | 186,463 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/66 | Expenditures | 168,260 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/67 | Expenditures | 121,115 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/68 | Expenditures | 36,400 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/69 | Expenditures | 15,600 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/72 | Expenditures | 9,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/73 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/74 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:35:39 AM. |