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 | 01/01/2020 | FFC/2019-20/P/185 | Expenditures | 22,050 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/186 | Expenditures | 34,650 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/187 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/188 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/189 | Expenditures | 4,800 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/190 | Expenditures | 4,800 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/191 | Expenditures | 4,800 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/192 | Expenditures | 4,800 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/193 | Expenditures | 48,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/194 | Expenditures | 17,800 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/195 | Expenditures | 39,600 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/196 | Expenditures | 1,350 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/197 | Expenditures | 20,300 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/198 | Expenditures | 28,600 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/199 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/200 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/201 | Expenditures | 50,250 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/202 | Expenditures | 6,498 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/203 | Expenditures | 10,440 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/204 | Expenditures | 23,100 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/205 | Expenditures | 22,050 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/206 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/207 | Expenditures | 18,500 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/208 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:56:32 AM. |