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/1 | Expenditures | 118,000 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/2 | Expenditures | 67,200 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/3 | Expenditures | 118,000 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/4 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/5 | Expenditures | 22,152 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/10 | Expenditures | 2,112 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/11 | Expenditures | 2,112 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/12 | Expenditures | 2,112 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/13 | Expenditures | 2,112 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/6 | Expenditures | 2,112 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/7 | Expenditures | 2,112 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/8 | Expenditures | 2,112 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/9 | Expenditures | 2,112 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/14 | Expenditures | 8,500 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/15 | Expenditures | 45,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/16 | Expenditures | 35,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/17 | Expenditures | 1,056 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/18 | Expenditures | 1,056 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/19 | Expenditures | 1,056 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/20 | Expenditures | 1,056 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/21 | Expenditures | 1,056 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/22 | Expenditures | 1,056 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/23 | Expenditures | 1,056 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/24 | Expenditures | 1,056 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/25 | Expenditures | 1,056 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/26 | Expenditures | 1,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:16:14 AM. |