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 | 06/02/2020 | FFC/2019-20/P/134 | Expenditures | 10,700 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/135 | Expenditures | 8,543 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/136 | Expenditures | 1,300 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/137 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/138 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/139 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/140 | Expenditures | 7,200 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/141 | Expenditures | 20,448 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/142 | Expenditures | 20,448 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/143 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/144 | Expenditures | 34,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/145 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/146 | Expenditures | 46,757 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/147 | Expenditures | 13,200 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/148 | Expenditures | 16,500 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/149 | Expenditures | 19,800 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/150 | Expenditures | 16,500 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/151 | Expenditures | 27,100 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/152 | Expenditures | 19,900 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/153 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/154 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:12:43 PM. |