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 | 06/02/2020 | FFC/2019-20/P/131 | Expenditures | 7,550 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/132 | Expenditures | 6,240 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/133 | Expenditures | 21,325 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/134 | Expenditures | 22,800 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/135 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/136 | Expenditures | 27,840 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/137 | Expenditures | 18,575 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/138 | Expenditures | 16,416 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/139 | Expenditures | 6,672 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/140 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/141 | Expenditures | 200 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/142 | Expenditures | 22,617 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/143 | Expenditures | 22,617 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/144 | Expenditures | 7,898 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/145 | Expenditures | 43,000 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/146 | Expenditures | 43,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/147 | Expenditures | 10,052 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/148 | Expenditures | 40,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/149 | Expenditures | 8,975 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/150 | Expenditures | 3,300 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/151 | Expenditures | 1,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/152 | Expenditures | 5,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:21:30 AM. |