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 | 09/02/2020 | FFC/2019-20/P/73 | Expenditures | 7,000 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/74 | Expenditures | 250,000 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/75 | Expenditures | 7,000 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/76 | Expenditures | 144,655 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/77 | Expenditures | 96,577 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/78 | Expenditures | 7,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/79 | Expenditures | 146,998 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/80 | Expenditures | 61,511 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/81 | Expenditures | 7,000 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/82 | Expenditures | 152,157 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/83 | Expenditures | 60,760 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/84 | Expenditures | 49,474 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/85 | Expenditures | 25,684 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/86 | Expenditures | 9,970 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/87 | Expenditures | 796 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/88 | Expenditures | 619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:01:31 AM. |