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/121 | Expenditures | 10,838 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/122 | Expenditures | 27,610 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/123 | Expenditures | 48,449 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/124 | Expenditures | 48,866 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/125 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/126 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/127 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/128 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/129 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/130 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/131 | Expenditures | 3,660 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/132 | Expenditures | 10,015 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/133 | Expenditures | 12,510 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/134 | Expenditures | 4,700 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/135 | Expenditures | 32,070 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/136 | Expenditures | 40,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/137 | Expenditures | 55,250 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/138 | Expenditures | 37,250 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/139 | Expenditures | 39,446 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/140 | Expenditures | 7,115 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/141 | Expenditures | 28,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:07:25 AM. |