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 | 10/02/2020 | FFC/2019-20/P/113 | Expenditures | 125,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/114 | Expenditures | 250,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/115 | Expenditures | 125,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/116 | Expenditures | 75,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/117 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/118 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/119 | Expenditures | 75,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/120 | Expenditures | 125,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/121 | Expenditures | 75,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/122 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/123 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/124 | Expenditures | 125,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/125 | Expenditures | 250,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/126 | Expenditures | 150,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/127 | Expenditures | 150,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/128 | Expenditures | 150,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/129 | Expenditures | 75,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/130 | Expenditures | 12,500 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/131 | Expenditures | 175,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/132 | Expenditures | 200,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/133 | Expenditures | 250,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/134 | Expenditures | 100,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/135 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:01:52 AM. |