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 | 01/02/2020 | FFC/2019-20/P/82 | Expenditures | 3,540 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/83 | Expenditures | 42,500 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/84 | Expenditures | 42,500 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/85 | Expenditures | 73,809 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/86 | Expenditures | 19,143 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/87 | Expenditures | 12,762 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/88 | Expenditures | 80,580 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/89 | Expenditures | 112,948 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/90 | Expenditures | 70,448 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/91 | Expenditures | 70,448 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/92 | Expenditures | 116,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/93 | Expenditures | 112,068 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/94 | Expenditures | 112,068 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/95 | Expenditures | 112,948 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/96 | Expenditures | 31,488 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/97 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/98 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:39:18 PM. |