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 | 05/02/2020 | FFC/2019-20/P/61 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/62 | Expenditures | 200,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/63 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/64 | Expenditures | 23,720 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/65 | Expenditures | 395,750 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/66 | Expenditures | 478,640 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/67 | Expenditures | 235,770 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/68 | Expenditures | 98,169 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/69 | Expenditures | 145,670.56 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/70 | Expenditures | 258,650 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/71 | Expenditures | 478,640 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/72 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:48:23 AM. |