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 | 03/02/2020 | FFC/2019-20/P/54 | Expenditures | 185,500 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/55 | Expenditures | 185,500 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/56 | Expenditures | 185,000 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/57 | Expenditures | 185,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/58 | Expenditures | 7,500 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/59 | Expenditures | 7,500 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/60 | Expenditures | 163,740 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/61 | Expenditures | 7,500 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/67 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/62 | Expenditures | 5,445 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/63 | Expenditures | 7,500 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/64 | Expenditures | 133,110 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/65 | Expenditures | 18,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/66 | Expenditures | 40,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/68 | Expenditures | 93.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:40:04 PM. |