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 | 13/01/2020 | FFC/2019-20/P/62 | Expenditures | 45,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/63 | Expenditures | 48,600 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/64 | Expenditures | 45,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/65 | Expenditures | 45,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/66 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/67 | Expenditures | 48,500 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/68 | Expenditures | 65,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/69 | Expenditures | 36,300 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/70 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/71 | Expenditures | 45,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/72 | Expenditures | 136,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/73 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/74 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/75 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/76 | Expenditures | 43,500 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/77 | Expenditures | 30,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/78 | Expenditures | 40,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/79 | Expenditures | 65,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/80 | Expenditures | 45,800 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/81 | Expenditures | 98,700 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/82 | Expenditures | 100,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/83 | Expenditures | 70,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/84 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/85 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:05:56 PM. |