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/65 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/66 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/67 | Expenditures | 60,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/68 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/69 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/70 | Expenditures | 100,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/71 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/72 | Expenditures | 100,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/73 | Expenditures | 2,500 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/74 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/75 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/76 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/77 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/78 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/79 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/80 | Expenditures | 41,800 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/81 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/82 | Expenditures | 61,500 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/83 | Expenditures | 100,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/84 | Expenditures | 125,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/92 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:02:55 AM. |