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 | 10/01/2020 | FFC/2019-20/P/61 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/62 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/63 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/64 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/65 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/66 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/67 | Expenditures | 43,170 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/68 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/69 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/70 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/71 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/72 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/73 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/74 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/75 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/76 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/77 | Expenditures | 13,998 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/78 | Expenditures | 13,525 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/79 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/80 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/81 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/82 | Expenditures | 110,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/83 | Expenditures | 167,675 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/84 | Expenditures | 173,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:20:37 AM. |