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 | 13/02/2020 | FFC/2019-20/P/100 | Expenditures | 13,500 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/101 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/117 | Expenditures | 6,092 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/90 | Expenditures | 62,500 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/91 | Expenditures | 41,808 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/92 | Expenditures | 41,808 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/93 | Expenditures | 5,708 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/94 | Expenditures | 16,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/95 | Expenditures | 17,438 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/96 | Expenditures | 17,438 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/97 | Expenditures | 514,305 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/98 | Expenditures | 429,165 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/99 | Expenditures | 16,800 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/102 | Expenditures | 32,202 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/103 | Expenditures | 46,514 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/104 | Expenditures | 46,514 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/118 | Expenditures | 3,186 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/119 | Expenditures | 3,982 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/105 | Expenditures | 46,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:19:42 AM. |