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/53 | Expenditures | 56,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/54 | Expenditures | 122,800 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/55 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/56 | Expenditures | 63,600 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/57 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/58 | Expenditures | 300,000 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/59 | Expenditures | 93,400 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/60 | Expenditures | 300,000 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/61 | Expenditures | 23,780 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/62 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/63 | Expenditures | 60,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/64 | Expenditures | 160,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/65 | Expenditures | 60,000 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/66 | Expenditures | 160,000 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/67 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/68 | Expenditures | 78,100 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/69 | Expenditures | 51,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/70 | Expenditures | 9,400 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/71 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/72 | Expenditures | 17,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/73 | Expenditures | 16,500 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/74 | Expenditures | 55,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:22:36 AM. |