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/15 | Expenditures | 200,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/16 | Expenditures | 200,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/17 | Expenditures | 200,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/18 | Expenditures | 200,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/19 | Expenditures | 200,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/20 | Expenditures | 1,770 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/21 | Expenditures | 13,135 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/22 | Expenditures | 74,905 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/23 | Expenditures | 70,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/24 | Expenditures | 60,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/25 | Expenditures | 150,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/26 | Expenditures | 199,790 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/27 | Expenditures | 103,570 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/28 | Expenditures | 202,950 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/29 | Expenditures | 200,920 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/30 | Expenditures | 198,500 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/31 | Expenditures | 250,000 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/32 | Expenditures | 145,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:48:00 AM. |