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/33 | Expenditures | 7,732 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/34 | Expenditures | 200,000 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/35 | Expenditures | 74,173 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/36 | Expenditures | 74,173 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/37 | Expenditures | 220,500 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/38 | Expenditures | 200,000 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/39 | Expenditures | 150,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/40 | Expenditures | 112,000 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/41 | Expenditures | 72,624 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/42 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/43 | Expenditures | 112,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/44 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/45 | Expenditures | 28.91 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/46 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/47 | Expenditures | 75,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/48 | Expenditures | 33.64 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:57:41 AM. |