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/103 | Expenditures | 80,631 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/104 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/105 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/106 | Expenditures | 25,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/107 | Expenditures | 17,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/108 | Expenditures | 17,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/109 | Expenditures | 30,937 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/110 | Expenditures | 15,200 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/111 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/112 | Expenditures | 21,000 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/113 | Expenditures | 55,900 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/114 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/115 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/116 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/117 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/118 | Expenditures | 33,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/119 | Expenditures | 33,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/120 | Expenditures | 9,750 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/121 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/122 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/123 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:35:13 AM. |