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/73 | Expenditures | 14,600 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/74 | Expenditures | 14,600 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/75 | Expenditures | 11,690 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/76 | Expenditures | 36,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/77 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/78 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/79 | Expenditures | 700 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/80 | Expenditures | 17,200 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/81 | Expenditures | 1,530 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/82 | Expenditures | 1,360 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/83 | Expenditures | 1,530 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/84 | Expenditures | 1,020 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/85 | Expenditures | 1,360 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/86 | Expenditures | 1,360 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/87 | Expenditures | 1,360 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/88 | Expenditures | 1,020 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/89 | Expenditures | 1,190 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/90 | Expenditures | 340 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/91 | Expenditures | 1,530 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/92 | Expenditures | 3,150 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/93 | Expenditures | 1,020 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/94 | Expenditures | 1,530 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/95 | Expenditures | 680 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/96 | Expenditures | 3,890 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/97 | Expenditures | 1,020 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/98 | Expenditures | 46,380 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/99 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:21:24 AM. |