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 | 09/02/2020 | FFC/2019-20/P/16 | Expenditures | 2,100 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/17 | Expenditures | 35,522 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/18 | Expenditures | 65,020 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/19 | Expenditures | 4,966 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/20 | Expenditures | 19,600 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/21 | Expenditures | 102,375 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/22 | Expenditures | 37,760 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/24 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/25 | Expenditures | 80,450 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/26 | Expenditures | 90,000 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/27 | Expenditures | 10,500 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/28 | Expenditures | 6,300 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/29 | Expenditures | 6,800 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/30 | Expenditures | 6,264 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/31 | Expenditures | 6,264 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/32 | Expenditures | 6,264 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/33 | Expenditures | 6,264 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/34 | Expenditures | 3,132 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/35 | Expenditures | 3,132 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/36 | Expenditures | 3,132 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/37 | Expenditures | 3,132 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/38 | Expenditures | 6,264 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/39 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:06:10 AM. |