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 | 08/02/2020 | FFC/2019-20/P/55 | Expenditures | 76,400 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/56 | Expenditures | 1,500 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/57 | Expenditures | 1,500 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/58 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/59 | Expenditures | 4,800 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/60 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/64 | Expenditures | 2,890 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/65 | Expenditures | 4,742 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/66 | Expenditures | 4,954 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/67 | Expenditures | 4,800 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/68 | Expenditures | 4,990 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/69 | Expenditures | 4,600 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/70 | Expenditures | 4,800 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/71 | Expenditures | 4,860 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/72 | Expenditures | 27,004 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/73 | Expenditures | 39,960 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/74 | Expenditures | 22,080 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/75 | Expenditures | 113,500 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/76 | Expenditures | 2,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:40:06 AM. |