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 | 16/02/2020 | FFC/2019-20/P/28 | Expenditures | 16,000 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/29 | Expenditures | 4,500 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/30 | Expenditures | 11,521 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/31 | Expenditures | 5,700 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/32 | Expenditures | 500 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/33 | Expenditures | 22,694 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/34 | Expenditures | 25,104 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/35 | Expenditures | 48,689 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/36 | Expenditures | 95,050 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/37 | Expenditures | 7,667 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/38 | Expenditures | 31,449 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/39 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/40 | Expenditures | 500 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/41 | Expenditures | 29,288 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/42 | Expenditures | 29,288 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/43 | Expenditures | 65,981 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/44 | Expenditures | 16,970 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/45 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/46 | Expenditures | 58,576 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/47 | Expenditures | 53,962 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/48 | Expenditures | 111,896 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/49 | Expenditures | 20,751 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/50 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:47:35 AM. |