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 | 03/01/2020 | FFC/2019-20/P/52 | Expenditures | 12,997 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/53 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/54 | Expenditures | 84,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/55 | Expenditures | 115,200 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/56 | Expenditures | 10,800 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/57 | Expenditures | 70,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/58 | Expenditures | 60,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/59 | Expenditures | 36,240 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/61 | Expenditures | 6,350 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/62 | Expenditures | 119,880 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/63 | Expenditures | 13,300 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/64 | Expenditures | 105,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/65 | Expenditures | 170,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/66 | Expenditures | 170,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/67 | Expenditures | 170,000 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/68 | Expenditures | 34,020 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/69 | Expenditures | 141,225 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/70 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:09:57 AM. |