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 | 17/01/2020 | FFC/2019-20/P/100 | Expenditures | 14,500 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/101 | Expenditures | 4,800 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/102 | Expenditures | 770,129 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/103 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/104 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/105 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/106 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/107 | Expenditures | 2,990 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/108 | Expenditures | 2,190 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/109 | Expenditures | 7,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/110 | Expenditures | 8,300 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/111 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/112 | Expenditures | 8,500 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/113 | Expenditures | 5,125 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/114 | Expenditures | 9,500 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/115 | Expenditures | 34,870 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/116 | Expenditures | 29,680 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/117 | Expenditures | 28,910 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/118 | Expenditures | 31,470 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/119 | Expenditures | 9,888 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/120 | Expenditures | 42,202 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/121 | Expenditures | 9,948 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/122 | Expenditures | 36,414 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/123 | Expenditures | 2,400 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/124 | Expenditures | 22,444 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/125 | Expenditures | 23,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:16:39 PM. |