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 | 03/02/2020 | FFC/2019-20/P/61 | Expenditures | 108,184 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/62 | Expenditures | 78,640 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/63 | Expenditures | 52,250 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/64 | Expenditures | 71,750 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/65 | Expenditures | 150,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/66 | Expenditures | 178,222 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/67 | Expenditures | 294,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/68 | Expenditures | 318,750 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/69 | Expenditures | 69,600 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/70 | Expenditures | 1,400 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/71 | Expenditures | 19,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/72 | Expenditures | 60,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/73 | Expenditures | 417,600 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/74 | Expenditures | 112,950 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/75 | Expenditures | 9,450 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/76 | Expenditures | 359,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:26:13 AM. |