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 | 05/02/2020 | FFC/2019-20/P/83 | Expenditures | 18,773 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/84 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/85 | Expenditures | 7,850 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/86 | Expenditures | 10,500 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/87 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/88 | Expenditures | 14,400 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/89 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/90 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/91 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/92 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/93 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/94 | Expenditures | 17,500 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/100 | Expenditures | 86,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/101 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/95 | Expenditures | 51,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/96 | Expenditures | 9,800 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/97 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/98 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/99 | Expenditures | 39,600 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/102 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:33:48 AM. |