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 | 02/02/2020 | FFC/2019-20/P/86 | Expenditures | 1,600 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/87 | Expenditures | 3,750 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/88 | Expenditures | 13,300 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/89 | Expenditures | 16,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/90 | Expenditures | 18,720 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/91 | Expenditures | 16,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/92 | Expenditures | 16,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/93 | Expenditures | 7,140 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/94 | Expenditures | 10,536 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/95 | Expenditures | 4,752 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/96 | Expenditures | 16,696 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/97 | Expenditures | 9,132 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/98 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/100 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/101 | Expenditures | 15,600 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/102 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/103 | Expenditures | 18,720 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/104 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/105 | Expenditures | 16,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/106 | Expenditures | 16,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/107 | Expenditures | 18,720 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/108 | Expenditures | 15,600 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/109 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/110 | Expenditures | 15,288 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/99 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:55:25 PM. |