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 | 14/02/2020 | FFC/2019-20/P/71 | Expenditures | 11,366 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/72 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/73 | Expenditures | 31,114 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/74 | Expenditures | 6,233 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/75 | Expenditures | 6,681 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/76 | Expenditures | 4,346 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/77 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/78 | Expenditures | 7,500 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/79 | Expenditures | 243,300 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/80 | Expenditures | 120,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/81 | Expenditures | 77,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/82 | Expenditures | 120,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/83 | Expenditures | 311,300 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/84 | Expenditures | 123,300 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/85 | Expenditures | 123,300 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/86 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:07:12 AM. |