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 | 30/01/2020 | FFC/2019-20/P/101 | Expenditures | 14,100 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/102 | Expenditures | 45,140 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/103 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/104 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/105 | Expenditures | 60,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/106 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/107 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/108 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/109 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/110 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/111 | Expenditures | 149,820 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/112 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/113 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/114 | Expenditures | 44,800 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/115 | Expenditures | 23,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/116 | Expenditures | 25,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/117 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/118 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/119 | Expenditures | 35,200 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/120 | Expenditures | 30,044 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/121 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/122 | Expenditures | 48,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/123 | Expenditures | 30,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/124 | Expenditures | 30,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/125 | Expenditures | 19,500 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/126 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:46:53 PM. |