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 | 09/02/2020 | FFC/2019-20/P/165 | Expenditures | 33,500 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/166 | Expenditures | 33,500 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/167 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/168 | Expenditures | 16,500 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/169 | Expenditures | 16,500 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/170 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/171 | Expenditures | 33,500 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/172 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/173 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/174 | Expenditures | 1,500 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/175 | Expenditures | 82,800 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/176 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/177 | Expenditures | 90,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/178 | Expenditures | 79,800 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/179 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/180 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/181 | Expenditures | 36,750 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/182 | Expenditures | 11,550 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/183 | Expenditures | 11,550 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/184 | Expenditures | 22,050 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/185 | Expenditures | 22,050 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/186 | Expenditures | 33,500 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/187 | Expenditures | 10,200 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/188 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/189 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:18:18 AM. |