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 | 02/01/2020 | FFC/2019-20/P/5 | Expenditures | 62,500 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/6 | Expenditures | 62,500 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/10 | Expenditures | 291,695 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/11 | Expenditures | 150,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/7 | Expenditures | 60,449 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/8 | Expenditures | 37,500 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/9 | Expenditures | 37,500 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/12 | Expenditures | 120,898 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/13 | Expenditures | 75,000 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/14 | Expenditures | 75,000 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/15 | Expenditures | 125,000 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/16 | Expenditures | 125,000 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/17 | Expenditures | 583,390 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/18 | Expenditures | 300,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/19 | Expenditures | 37,500 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/20 | Expenditures | 37,500 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/21 | Expenditures | 62,500 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/22 | Expenditures | 62,500 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/23 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/24 | Expenditures | 291,695 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/25 | Expenditures | 150,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/26 | Expenditures | 60,449 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/27 | Expenditures | 37,500 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/28 | Expenditures | 37,500 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/29 | Expenditures | 62,500 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/30 | Expenditures | 62,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:07:14 AM. |