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/85 | Expenditures | 141,750 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/86 | Expenditures | 141,750 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/87 | Expenditures | 141,750 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/88 | Expenditures | 87,150 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/89 | Expenditures | 87,150 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/90 | Expenditures | 87,150 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/91 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/100 | Expenditures | 141,750 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/101 | Expenditures | 141,750 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/92 | Expenditures | 86,844 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/93 | Expenditures | 86,844 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/94 | Expenditures | 86,844 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/95 | Expenditures | 25,375 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/96 | Expenditures | 20,578 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/97 | Expenditures | 21,712 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/98 | Expenditures | 18,000 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/99 | Expenditures | 141,750 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/102 | Expenditures | 87,150 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/103 | Expenditures | 87,150 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/104 | Expenditures | 87,150 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/105 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/106 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/107 | Expenditures | 86,844 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/108 | Expenditures | 86,844 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/109 | Expenditures | 28,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:14:55 AM. |