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/70 | Expenditures | 45,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/71 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/72 | Expenditures | 25,460 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/73 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/74 | Expenditures | 3,540 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/75 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/76 | Expenditures | 28,200 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/77 | Expenditures | 56,630 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/78 | Expenditures | 12,200 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/79 | Expenditures | 99,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/80 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/81 | Expenditures | 81,200 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/82 | Expenditures | 22,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/83 | Expenditures | 130,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/84 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/85 | Expenditures | 119,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/86 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:41:03 PM. |