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 | 09/02/2020 | FFC/2019-20/P/52 | Expenditures | 21,350 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/53 | Expenditures | 45,750 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/54 | Expenditures | 7,100 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/55 | Expenditures | 6,190 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/56 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/57 | Expenditures | 3,500 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/58 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/59 | Expenditures | 29,736 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/60 | Expenditures | 46,400 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/61 | Expenditures | 2,500 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/62 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/63 | Expenditures | 15,300 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/64 | Expenditures | 7,552 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/65 | Expenditures | 9,058 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/66 | Expenditures | 4,012 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/67 | Expenditures | 4,900 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/68 | Expenditures | 4,484 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/69 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/70 | Expenditures | 4,484 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/71 | Expenditures | 13,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:33:08 PM. |