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/59 | Expenditures | 9,500 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/60 | Expenditures | 19,276 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/61 | Expenditures | 19,254 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/62 | Expenditures | 26,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/63 | Expenditures | 41,500 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/64 | Expenditures | 33,400 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/65 | Expenditures | 27,800 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/66 | Expenditures | 32,200 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/67 | Expenditures | 9,500 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/68 | Expenditures | 8,500 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/69 | Expenditures | 66,800 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/70 | Expenditures | 46,980 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/71 | Expenditures | 36,120 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/72 | Expenditures | 56,850 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/73 | Expenditures | 44,900 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/74 | Expenditures | 40,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:38:48 PM. |