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 | 06/01/2020 | FFC/2019-20/P/66 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/67 | Expenditures | 75,012 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/68 | Expenditures | 90,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/69 | Expenditures | 66,129 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/70 | Expenditures | 95,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/71 | Expenditures | 35,203 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/72 | Expenditures | 60,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/73 | Expenditures | 52,969 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/74 | Expenditures | 80,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/75 | Expenditures | 104,293 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/76 | Expenditures | 95,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/77 | Expenditures | 90,146 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/78 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/79 | Expenditures | 75,012 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/80 | Expenditures | 90,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/81 | Expenditures | 65,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/82 | Expenditures | 60,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/83 | Expenditures | 1,700 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/84 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/85 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/88 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:55:07 PM. |