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/42 | Expenditures | 23,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/43 | Expenditures | 180,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/44 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/45 | Expenditures | 17,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/46 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/47 | Expenditures | 17.7 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/48 | Expenditures | 27,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/49 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/50 | Expenditures | 28,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/51 | Expenditures | 25,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/52 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/53 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/54 | Expenditures | 140,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/55 | Expenditures | 590 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/56 | Expenditures | 40,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/57 | Expenditures | 40,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/58 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:32:21 PM. |