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 | 07/02/2020 | FFC/2019-20/P/55 | Expenditures | 200,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/56 | Expenditures | 79,748 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/57 | Expenditures | 99,300 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/59 | Expenditures | 11,091 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/60 | Expenditures | 11,699 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/61 | Expenditures | 11,699 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/62 | Expenditures | 11,699 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/63 | Expenditures | 11,699 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/65 | Expenditures | 9,610 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/66 | Expenditures | 10,503 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/67 | Expenditures | 26,000 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/68 | Expenditures | 13,000 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/69 | Expenditures | 13,000 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/70 | Expenditures | 500,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/71 | Expenditures | 218,687 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/72 | Expenditures | 79,980 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/73 | Expenditures | 72,990 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/74 | Expenditures | 70,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/75 | Expenditures | 21,162 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/76 | Expenditures | 49,850 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/77 | Expenditures | 29,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:29:28 PM. |