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 | 03/01/2020 | FFC/2019-20/P/79 | Expenditures | 3,500 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/80 | Expenditures | 60,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/81 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/82 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/83 | Expenditures | 60,000 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/84 | Expenditures | 80,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/85 | Expenditures | 80,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/86 | Expenditures | 90,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/87 | Expenditures | 29,890 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/88 | Expenditures | 33,953 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/89 | Expenditures | 22,544 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/90 | Expenditures | 42,155 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/91 | Expenditures | 9,300 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/92 | Expenditures | 6,470 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/93 | Expenditures | 49,596 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/94 | Expenditures | 24,901 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/98 | Expenditures | 9,300 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/100 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/101 | Expenditures | 70,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/116 | Expenditures | 17.7 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/99 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:38:58 AM. |