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 | 03/02/2020 | FFC/2019-20/P/102 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/103 | Expenditures | 3,500 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/104 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/105 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/106 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/107 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/108 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/109 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/110 | Expenditures | 20,400 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/111 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/112 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/113 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/114 | Expenditures | 22,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/115 | Expenditures | 15,321.6 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/116 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/117 | Expenditures | 46,464 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/118 | Expenditures | 22,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/119 | Expenditures | 22,500 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/120 | Expenditures | 10,237 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/121 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/122 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:03:57 PM. |