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 | 11/01/2020 | FFC/2019-20/P/71 | Expenditures | 7,500 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/72 | Expenditures | 7,500 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/73 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/74 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/75 | Expenditures | 7,500 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/76 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/77 | Expenditures | 24,400 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/78 | Expenditures | 40,000 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/79 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/80 | Expenditures | 63,531 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/81 | Expenditures | 63,531 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/82 | Expenditures | 63,531 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/83 | Expenditures | 91,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/84 | Expenditures | 1,600 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/85 | Expenditures | 154,845 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/86 | Expenditures | 43,850 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/87 | Expenditures | 154,845 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/88 | Expenditures | 43,850 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/89 | Expenditures | 154,845 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/90 | Expenditures | 43,850 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/91 | Expenditures | 14,500 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/92 | Expenditures | 17.7 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/93 | Expenditures | 281,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:16:04 PM. |