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 | 04/02/2020 | FFC/2019-20/P/12 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/13 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/14 | Expenditures | 119,157 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/15 | Expenditures | 145,000 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/16 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/17 | Expenditures | 125,000 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/18 | Expenditures | 99,269 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/19 | Expenditures | 95,000 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/20 | Expenditures | 117,500 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/21 | Expenditures | 75,000 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/22 | Expenditures | 113,250 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/23 | Expenditures | 110,000 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/24 | Expenditures | 26,267 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/25 | Expenditures | 200,000 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/26 | Expenditures | 75,000 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/27 | Expenditures | 89,000 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/28 | Expenditures | 162,500 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/29 | Expenditures | 8,250 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/30 | Expenditures | 8,250 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/31 | Expenditures | 8,250 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/32 | Expenditures | 59,972 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/33 | Expenditures | 42,028 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/34 | Expenditures | 200,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/35 | Expenditures | 235,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:43:11 PM. |