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/222 | Expenditures | 44,450 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/223 | Expenditures | 4,800 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/224 | Expenditures | 2,112 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/225 | Expenditures | 2,112 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/226 | Expenditures | 2,112 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/227 | Expenditures | 84,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/228 | Expenditures | 2,400 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/229 | Expenditures | 1,056 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/230 | Expenditures | 1,056 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/231 | Expenditures | 1,056 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/232 | Expenditures | 2,300 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/233 | Expenditures | 23,140 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/234 | Expenditures | 2,400 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/235 | Expenditures | 1,056 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/236 | Expenditures | 1,056 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/237 | Expenditures | 1,056 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/238 | Expenditures | 106,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:54:29 PM. |