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 | 19/02/2020 | FFC/2019-20/P/117 | Expenditures | 13,320 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/118 | Expenditures | 40,000 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/119 | Expenditures | 13,320 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/120 | Expenditures | 60,000 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/121 | Expenditures | 14,220 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/122 | Expenditures | 45,000 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/123 | Expenditures | 11,376 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/124 | Expenditures | 40,000 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/125 | Expenditures | 14,220 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/126 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/127 | Expenditures | 15,048 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/128 | Expenditures | 91,017 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/129 | Expenditures | 16,848 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/130 | Expenditures | 85,986 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/131 | Expenditures | 9,360 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/132 | Expenditures | 59,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:24:34 PM. |