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 | 97,443 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/84 | Expenditures | 97,493 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/85 | Expenditures | 91,007 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/86 | Expenditures | 45,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/87 | Expenditures | 63,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/88 | Expenditures | 46,550 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/89 | Expenditures | 12,432 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/90 | Expenditures | 36,198.75 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/91 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/100 | Expenditures | 17,630 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/101 | Expenditures | 5,310 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/102 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/97 | Expenditures | 12,900 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/98 | Expenditures | 17,073 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/99 | Expenditures | 10,800 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/103 | Expenditures | 18,600 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/104 | Expenditures | 91,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:10:27 PM. |