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 | 12/02/2020 | FFC/2019-20/P/46 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/47 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/48 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/49 | Expenditures | 12,997 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/50 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/51 | Expenditures | 41,700 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/52 | Expenditures | 32,732 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/53 | Expenditures | 34,700 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/54 | Expenditures | 33,850 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/55 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/56 | Expenditures | 80,000 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/57 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/58 | Expenditures | 44,750 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/59 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/60 | Expenditures | 180,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/61 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/62 | Expenditures | 90,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/63 | Expenditures | 191,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/64 | Expenditures | 38,989 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/65 | Expenditures | 33,300 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/66 | Expenditures | 12,500 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/67 | Expenditures | 33,878 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/89 | Expenditures | 559.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:47:29 AM. |