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 | 10/02/2020 | FFC/2019-20/P/31 | Expenditures | 78,183 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/32 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/33 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/34 | Expenditures | 5,285 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/35 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/36 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/37 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/38 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/39 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/40 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/41 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/42 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/43 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/44 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/45 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/46 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/50 | Expenditures | 9,300 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/51 | Expenditures | 56.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:26:43 AM. |