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 | 01/01/2020 | FFC/2019-20/P/66 | Expenditures | 1,680 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/67 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/68 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/69 | Expenditures | 47,410 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/70 | Expenditures | 4,800 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/71 | Expenditures | 96,050 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/72 | Expenditures | 8,250 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/73 | Expenditures | 197,890 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/74 | Expenditures | 49,500 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/75 | Expenditures | 44,100 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/76 | Expenditures | 10,800 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/77 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/79 | Expenditures | 36,550 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/80 | Expenditures | 12,500 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/81 | Expenditures | 7,500 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/82 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/83 | Expenditures | 42,000 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/84 | Expenditures | 28,000 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/85 | Expenditures | 5,388.2 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/86 | Expenditures | 60,000 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/87 | Expenditures | 27,625 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/88 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/89 | Expenditures | 2,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:22:14 PM. |