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/80 | Expenditures | 16,700 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/81 | Expenditures | 18,690 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/82 | Expenditures | 7,500 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/83 | Expenditures | 1,500 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/84 | Expenditures | 4,500 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/85 | Expenditures | 26,775 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/86 | Expenditures | 26,720 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/87 | Expenditures | 9,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/88 | Expenditures | 12,500 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/89 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/90 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/91 | Expenditures | 9,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/92 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/93 | Expenditures | 24,950 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/94 | Expenditures | 12,500 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/95 | Expenditures | 10,080 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/96 | Expenditures | 10,300 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/97 | Expenditures | 10,530 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/100 | Expenditures | 32,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/101 | Expenditures | 35,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/98 | Expenditures | 65,520 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/99 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:09:05 PM. |