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 | 24/01/2020 | FFC/2019-20/P/67 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/68 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/69 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/70 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/71 | Expenditures | 48,341 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/72 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/73 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/74 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/75 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/76 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/77 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/78 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/79 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/80 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/81 | Expenditures | 27,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/82 | Expenditures | 15,500 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/83 | Expenditures | 9,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/84 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/85 | Expenditures | 7,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/86 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/87 | Expenditures | 9,800 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/88 | Expenditures | 6,300 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/89 | Expenditures | 16,800 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/90 | Expenditures | 6,900 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/91 | Expenditures | 30,000 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/92 | Expenditures | 30,000 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/93 | Expenditures | 30,000 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/94 | Expenditures | 7,000 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/95 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:21:51 PM. |