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 | 06/02/2020 | FFC/2019-20/P/85 | Expenditures | 88,353 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/86 | Expenditures | 88,216 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/87 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/88 | Expenditures | 10,585 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/89 | Expenditures | 10,602 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/90 | Expenditures | 98,864 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/92 | Expenditures | 49,932 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/93 | Expenditures | 36,823 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/94 | Expenditures | 98,895 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/95 | Expenditures | 29,166 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/96 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/97 | Expenditures | 29,470 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/100 | Expenditures | 40,064 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/101 | Expenditures | 14,530 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/98 | Expenditures | 29,877 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/99 | Expenditures | 56,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:54:07 PM. |