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/24 | Expenditures | 249,750 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/25 | Expenditures | 201,471 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/26 | Expenditures | 201,471 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/27 | Expenditures | 249,750 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/28 | Expenditures | 249,750 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/29 | Expenditures | 249,750 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/30 | Expenditures | 7,700 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/31 | Expenditures | 14,500 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/32 | Expenditures | 499,500 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/33 | Expenditures | 499,500 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/34 | Expenditures | 37,500 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/35 | Expenditures | 37,500 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/36 | Expenditures | 210,710 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/37 | Expenditures | 105,700 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/38 | Expenditures | 84,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/40 | Expenditures | 37,500 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/41 | Expenditures | 37,500 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/42 | Expenditures | 62,750 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/43 | Expenditures | 194,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:40:02 AM. |