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 | 04/02/2020 | FFC/2019-20/P/10 | Expenditures | 32,500 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/11 | Expenditures | 15,700 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/12 | Expenditures | 190,000 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/13 | Expenditures | 190,000 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/14 | Expenditures | 190,000 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/15 | Expenditures | 190,000 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/16 | Expenditures | 190,000 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/8 | Expenditures | 110,700 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/9 | Expenditures | 75,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/17 | Expenditures | 72,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/18 | Expenditures | 190,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/19 | Expenditures | 190,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/20 | Expenditures | 110,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/21 | Expenditures | 90,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/22 | Expenditures | 25,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/23 | Expenditures | 80,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/24 | Expenditures | 79,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/25 | Expenditures | 20,500 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/26 | Expenditures | 35,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/27 | Expenditures | 108,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/28 | Expenditures | 108,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/29 | Expenditures | 104,800 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/30 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:53:46 PM. |