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 | 08/01/2020 | FFC/2019-20/P/74 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/75 | Expenditures | 24,700 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/76 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/77 | Expenditures | 32,000 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/78 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/79 | Expenditures | 1,800 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/80 | Expenditures | 1,800 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/81 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/82 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/83 | Expenditures | 2,100 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/84 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/85 | Expenditures | 32,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/86 | Expenditures | 45,500 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/87 | Expenditures | 35,750 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/88 | Expenditures | 20,475 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/89 | Expenditures | 50,350 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/90 | Expenditures | 26,600 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/91 | Expenditures | 32,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/92 | Expenditures | 91,030 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/93 | Expenditures | 36,300 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/94 | Expenditures | 33,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:12:13 PM. |