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 | 04/02/2020 | FFC/2019-20/P/2 | Expenditures | 54,619 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/3 | Expenditures | 59,778 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/4 | Expenditures | 7,650 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/5 | Expenditures | 5,050 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/6 | Expenditures | 19,000 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/7 | Expenditures | 25,000 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/8 | Expenditures | 15,450 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/9 | Expenditures | 4,800 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/10 | Expenditures | 33,199 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/11 | Expenditures | 35,200 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/13 | Expenditures | 13,332 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/14 | Expenditures | 13,332 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/15 | Expenditures | 8,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/16 | Expenditures | 8,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/17 | Expenditures | 7,824 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/18 | Expenditures | 7,824 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/19 | Expenditures | 3,200 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/20 | Expenditures | 3,200 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/21 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/23 | Expenditures | 53,584 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/24 | Expenditures | 37,395 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/25 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:35:12 AM. |