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 | 08/02/2020 | FFC/2019-20/P/24 | Expenditures | 76,040 | 07/02/2020 | FFC/2019-20/C/10 | 606,515 | |||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/25 | Expenditures | 76,040 | 07/02/2020 | FFC/2019-20/C/11 | 448,863 | |||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/26 | Expenditures | 95,050 | 07/02/2020 | FFC/2019-20/C/9 | 284,421 | |||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/27 | Expenditures | 19,010 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/28 | Expenditures | 18,281 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/29 | Expenditures | 114,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/30 | Expenditures | 150,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/31 | Expenditures | 150,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/32 | Expenditures | 150,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/33 | Expenditures | 42,515 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/34 | Expenditures | 120,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/35 | Expenditures | 120,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/36 | Expenditures | 114,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/37 | Expenditures | 94,863 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/38 | Expenditures | 4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:57:06 AM. |