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/72 | Expenditures | 23,976 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/73 | Expenditures | 13,250 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/74 | Expenditures | 200,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/75 | Expenditures | 3,540 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/76 | Expenditures | 150,000 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/77 | Expenditures | 150,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/78 | Expenditures | 8,129 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/79 | Expenditures | 57,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/80 | Expenditures | 19,400 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/81 | Expenditures | 150,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/82 | Expenditures | 24,140 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/83 | Expenditures | 42,800 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/84 | Expenditures | 150,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/85 | Expenditures | 16,260 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/86 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:55:31 AM. |