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 | 01/01/2020 | FFC/2019-20/P/56 | Expenditures | 4,200 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/57 | Expenditures | 142,950 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/84 | Expenditures | 39,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/85 | Expenditures | 58,950 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/58 | Expenditures | 44,200 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/59 | Expenditures | 53,300 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/60 | Expenditures | 155,000 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/61 | Expenditures | 41,250 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/62 | Expenditures | 95,750 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/86 | Expenditures | 9,600 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/87 | Expenditures | 9,600 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/88 | Expenditures | 31,200 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/89 | Expenditures | 9,600 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/90 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/91 | Expenditures | 9,600 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/92 | Expenditures | 33,800 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/93 | Expenditures | 36,530 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/94 | Expenditures | 40,250 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/95 | Expenditures | 40,250 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/96 | Expenditures | 40,250 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/97 | Expenditures | 58,750 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/98 | Expenditures | 40,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:28:26 PM. |