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 | 02/02/2020 | FFC/2019-20/P/79 | Expenditures | 350,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/80 | Expenditures | 350,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/81 | Expenditures | 62,242 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/82 | Expenditures | 8,118 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/83 | Expenditures | 25,760 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/84 | Expenditures | 23,121 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/85 | Expenditures | 1,350 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/86 | Expenditures | 5,829 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/87 | Expenditures | 1,447 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/88 | Expenditures | 9,010 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/89 | Expenditures | 8,591 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/90 | Expenditures | 9,408 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/91 | Expenditures | 8,821 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/92 | Expenditures | 36,802 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/93 | Expenditures | 47,903 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/94 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:59:45 PM. |