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 | 03/01/2020 | FFC/2019-20/P/51 | Expenditures | 64,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/52 | Expenditures | 79,900 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/53 | Expenditures | 35,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/54 | Expenditures | 40,000 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/55 | Expenditures | 38,359 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/56 | Expenditures | 90,685 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/57 | Expenditures | 62,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/58 | Expenditures | 80,100 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/59 | Expenditures | 9,500 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/60 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/61 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/62 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/63 | Expenditures | 34,200 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/64 | Expenditures | 33,251 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/65 | Expenditures | 46,913 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/66 | Expenditures | 28,792 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/67 | Expenditures | 26,118 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/68 | Expenditures | 46,913 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/69 | Expenditures | 91,765 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/70 | Expenditures | 37,149 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/71 | Expenditures | 40,300 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/72 | Expenditures | 46,913 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/73 | Expenditures | 93,805 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/74 | Expenditures | 37,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:14:56 PM. |