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 | 02/01/2020 | FFC/2019-20/P/10 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/11 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/16 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/17 | Expenditures | 135,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/18 | Expenditures | 185,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/19 | Expenditures | 85,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/20 | Expenditures | 135,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/21 | Expenditures | 135,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/22 | Expenditures | 135,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/24 | Expenditures | 135,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/25 | Expenditures | 59,143 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/26 | Expenditures | 119,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/27 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/28 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/65 | Expenditures | 16.52 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:20:31 PM. |