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/33 | Expenditures | 13,503 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/34 | Expenditures | 11,669 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/35 | Expenditures | 11,669 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/36 | Expenditures | 26,976 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/37 | Expenditures | 38,926 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/38 | Expenditures | 40,893 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/39 | Expenditures | 23,820 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/45 | Expenditures | 53,209 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/46 | Expenditures | 47,311 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/48 | Expenditures | 75,937 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/49 | Expenditures | 252,363 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/50 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/51 | Expenditures | 57,706 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/52 | Expenditures | 53,202 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/53 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/54 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/55 | Expenditures | 8,000 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/56 | Expenditures | 15,535 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/57 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:50:09 AM. |