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 | 11/02/2020 | FFC/2019-20/P/76 | Expenditures | 82,700 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/77 | Expenditures | 10,200 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/78 | Expenditures | 118,750 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/79 | Expenditures | 62,500 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/80 | Expenditures | 118,750 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/81 | Expenditures | 44,750 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/82 | Expenditures | 44,750 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/83 | Expenditures | 18,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/84 | Expenditures | 136,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/85 | Expenditures | 192,750 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/86 | Expenditures | 125,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/87 | Expenditures | 237,500 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/88 | Expenditures | 89,500 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/89 | Expenditures | 71,350 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/90 | Expenditures | 38,750 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/91 | Expenditures | 38,750 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/92 | Expenditures | 38,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:10:14 AM. |