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/74 | Expenditures | 51,872 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/75 | Expenditures | 13,228 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/76 | Expenditures | 17,912 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/77 | Expenditures | 42,560 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/78 | Expenditures | 22,000 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/79 | Expenditures | 22,000 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/80 | Expenditures | 22,000 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/81 | Expenditures | 22,000 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/82 | Expenditures | 28,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/83 | Expenditures | 5,416 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/84 | Expenditures | 15,120 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/85 | Expenditures | 35,752 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/86 | Expenditures | 19,013 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/87 | Expenditures | 22,000 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/88 | Expenditures | 26,000 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/89 | Expenditures | 10,230 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/90 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/91 | Expenditures | 17,013 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/92 | Expenditures | 38,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:23:11 PM. |