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/42 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/43 | Expenditures | 99,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/44 | Expenditures | 117,800 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/45 | Expenditures | 140,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/46 | Expenditures | 14,600 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/47 | Expenditures | 14,900 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/48 | Expenditures | 117,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/49 | Expenditures | 90,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/50 | Expenditures | 99,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/51 | Expenditures | 99,000 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/52 | Expenditures | 78,700 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/53 | Expenditures | 121,300 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/54 | Expenditures | 61,700 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/55 | Expenditures | 115,400 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/56 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/57 | Expenditures | 190,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/58 | Expenditures | 170,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:46:10 PM. |