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 | 06/02/2020 | FFC/2019-20/P/43 | Expenditures | 49,900 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/44 | Expenditures | 49,950 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/45 | Expenditures | 33,191 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/46 | Expenditures | 48,530 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/47 | Expenditures | 36,488 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/48 | Expenditures | 14,659 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/49 | Expenditures | 33,450 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/50 | Expenditures | 470,698 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/51 | Expenditures | 48,650 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/52 | Expenditures | 49,100 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/53 | Expenditures | 46,660 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/54 | Expenditures | 49,670 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/55 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/56 | Expenditures | 49,860 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/57 | Expenditures | 31,200 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/58 | Expenditures | 48,311 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/59 | Expenditures | 47,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:33:12 PM. |