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/71 | Expenditures | 26,640 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/72 | Expenditures | 16,640 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/73 | Expenditures | 13,710 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/74 | Expenditures | 9,850 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/75 | Expenditures | 6,680 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/76 | Expenditures | 120,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/77 | Expenditures | 120,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/78 | Expenditures | 120,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/79 | Expenditures | 16,900 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/80 | Expenditures | 142,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/81 | Expenditures | 45,288 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/82 | Expenditures | 4,620 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/83 | Expenditures | 114,552 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/84 | Expenditures | 89,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/85 | Expenditures | 85,750 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/86 | Expenditures | 21,500 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/87 | Expenditures | 5,800 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/88 | Expenditures | 28,800 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/89 | Expenditures | 15,984 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/90 | Expenditures | 14,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:29:30 AM. |