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 | 05/02/2020 | FFC/2019-20/P/87 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/88 | Expenditures | 35,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/89 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/90 | Expenditures | 9,600 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/91 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/92 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/93 | Expenditures | 14,400 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/94 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/100 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/101 | Expenditures | 4,224 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/102 | Expenditures | 4,224 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/103 | Expenditures | 4,224 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/104 | Expenditures | 4,224 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/105 | Expenditures | 1,500 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/95 | Expenditures | 43,750 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/96 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/97 | Expenditures | 6,750 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/98 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/99 | Expenditures | 9,600 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/106 | Expenditures | 8,000 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/107 | Expenditures | 2,500 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/108 | Expenditures | 35,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/109 | Expenditures | 24,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/110 | Expenditures | 4,250 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/111 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:23:45 PM. |