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 | 13/02/2020 | FFC/2019-20/P/43 | Expenditures | 26,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/44 | Expenditures | 26,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/45 | Expenditures | 36,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/46 | Expenditures | 60,025 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/47 | Expenditures | 63,648 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 35,000 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 42,244 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 33,651 | ||||||||||
Select activity nature | 22/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 11,589 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/48 | Expenditures | 26,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/49 | Expenditures | 26,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/50 | Expenditures | 26,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/51 | Expenditures | 26,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/52 | Expenditures | 26,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/53 | Expenditures | 29,823 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/54 | Expenditures | 16,800 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/55 | Expenditures | 7,200 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/56 | Expenditures | 54,960 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/57 | Expenditures | 15,300 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/58 | Expenditures | 59,071 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/59 | Expenditures | 26,799 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/60 | Expenditures | 25,740 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/61 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:52:01 PM. |