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/76 | Expenditures | 24,500 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/77 | Expenditures | 17,500 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/78 | Expenditures | 42,200 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/79 | Expenditures | 12,185 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/80 | Expenditures | 3,600 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/81 | Expenditures | 3,520 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/82 | Expenditures | 1,056 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/83 | Expenditures | 21,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/84 | Expenditures | 16,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/85 | Expenditures | 66,270 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/86 | Expenditures | 24,500 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/87 | Expenditures | 19,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/88 | Expenditures | 10,500 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/89 | Expenditures | 6,300 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/90 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/91 | Expenditures | 12,250 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/92 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/93 | Expenditures | 9,375 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/94 | Expenditures | 19,500 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/95 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/96 | Expenditures | 9,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:51:14 AM. |