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/150 | Expenditures | 13,184 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/151 | Expenditures | 1,800 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/152 | Expenditures | 1,800 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/153 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/154 | Expenditures | 9,600 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/155 | Expenditures | 2,800 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/156 | Expenditures | 12,792 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/157 | Expenditures | 10,680 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/158 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/159 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/160 | Expenditures | 3,500 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/161 | Expenditures | 3,500 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/162 | Expenditures | 324,290 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/163 | Expenditures | 4,840 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/164 | Expenditures | 4,840 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/165 | Expenditures | 4,840 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/166 | Expenditures | 47,801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:53:55 PM. |