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/64 | Expenditures | 63,000 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/65 | Expenditures | 600 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/66 | Expenditures | 5,200 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/67 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/68 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/69 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/70 | Expenditures | 12,300 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/71 | Expenditures | 5,850 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/72 | Expenditures | 8,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/73 | Expenditures | 24,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/74 | Expenditures | 39,060 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/75 | Expenditures | 14,190 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/76 | Expenditures | 90,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/77 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/78 | Expenditures | 36,500 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/79 | Expenditures | 36,500 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/80 | Expenditures | 35,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/81 | Expenditures | 35,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:28:58 AM. |