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/73 | Expenditures | 235,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/74 | Expenditures | 225,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/75 | Expenditures | 100,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/76 | Expenditures | 100,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/77 | Expenditures | 100,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/78 | Expenditures | 100,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/79 | Expenditures | 100,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/80 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/81 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/82 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/83 | Expenditures | 80,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/84 | Expenditures | 40,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/85 | Expenditures | 87,667 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/86 | Expenditures | 60,000 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/87 | Expenditures | 33,780 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/88 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/89 | Expenditures | 88.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:10:22 PM. |