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/48 | Expenditures | 235,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/49 | Expenditures | 135,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/50 | Expenditures | 91,408 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/51 | Expenditures | 130,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/52 | Expenditures | 190,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/53 | Expenditures | 209,802 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/54 | Expenditures | 425,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/55 | Expenditures | 117,500 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/56 | Expenditures | 150,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/57 | Expenditures | 75,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/58 | Expenditures | 82,500 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/59 | Expenditures | 45,705 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/60 | Expenditures | 65,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/61 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:24:02 AM. |