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 | 13/02/2020 | FFC/2019-20/P/36 | Expenditures | 24,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/37 | Expenditures | 16,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/38 | Expenditures | 21,000 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/39 | Expenditures | 31,000 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/40 | Expenditures | 31,000 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/41 | Expenditures | 31,000 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/42 | Expenditures | 6,750 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/43 | Expenditures | 31,000 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/44 | Expenditures | 5,980 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/45 | Expenditures | 4,550 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/46 | Expenditures | 21,000 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/47 | Expenditures | 21,000 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/48 | Expenditures | 19,750 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/49 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/50 | Expenditures | 13,000 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/51 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/52 | Expenditures | 500 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/53 | Expenditures | 2,700 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/54 | Expenditures | 3,600 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/55 | Expenditures | 1,700 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/56 | Expenditures | 1,300 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/57 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/58 | Expenditures | 7,500 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/59 | Expenditures | 7,500 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/60 | Expenditures | 31,000 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/61 | Expenditures | 31,000 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/62 | Expenditures | 31,000 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/63 | Expenditures | 34,100 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/64 | Expenditures | 19,750 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/65 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:33:29 AM. |