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 | 01/02/2020 | FFC/2019-20/P/58 | Expenditures | 12,527 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/79 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/77 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/59 | Expenditures | 235,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/60 | Expenditures | 65,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/61 | Expenditures | 65,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/62 | Expenditures | 65,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/63 | Expenditures | 65,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/64 | Expenditures | 65,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/65 | Expenditures | 37,500 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/66 | Expenditures | 37,500 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/67 | Expenditures | 37,500 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/68 | Expenditures | 37,500 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/69 | Expenditures | 37,500 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/70 | Expenditures | 37,500 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/71 | Expenditures | 37,500 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/72 | Expenditures | 7,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/73 | Expenditures | 125,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/74 | Expenditures | 125,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/75 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/76 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/80 | Expenditures | 133.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:43:34 AM. |