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 | 10/02/2020 | FFC/2019-20/P/160 | Expenditures | 300,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/161 | Expenditures | 415,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/162 | Expenditures | 7,070 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/163 | Expenditures | 4,975 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/164 | Expenditures | 12,862 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/165 | Expenditures | 6,018 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/166 | Expenditures | 49,914 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/167 | Expenditures | 49,560 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/168 | Expenditures | 49,937 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/169 | Expenditures | 23,600 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/170 | Expenditures | 36,344 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/171 | Expenditures | 4,500 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/172 | Expenditures | 4,500 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/173 | Expenditures | 4,500 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/174 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/175 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/176 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/177 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/178 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/179 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/180 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/181 | Expenditures | 5,500 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/182 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/183 | Expenditures | 5,500 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/184 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/185 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:18:40 AM. |