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 | 16/01/2020 | FFC/2019-20/P/119 | Expenditures | 36,400 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/120 | Expenditures | 17,500 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/121 | Expenditures | 14,400 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/122 | Expenditures | 24,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/139 | Expenditures | 18,200 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/140 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/141 | Expenditures | 9,900 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/142 | Expenditures | 3,600 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/143 | Expenditures | 44,100 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/144 | Expenditures | 15,600 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/145 | Expenditures | 11,050 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/146 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/147 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/148 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/149 | Expenditures | 6,990 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/150 | Expenditures | 2,860 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/151 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/152 | Expenditures | 14,445 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/153 | Expenditures | 17,550 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/154 | Expenditures | 68,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/155 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:21:37 PM. |