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/83 | Expenditures | 25,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/84 | Expenditures | 60,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/85 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/86 | Expenditures | 60,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/87 | Expenditures | 70,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/88 | Expenditures | 25,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/89 | Expenditures | 75,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/90 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/100 | Expenditures | 37,333 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/101 | Expenditures | 37,333 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/91 | Expenditures | 495,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/92 | Expenditures | 37,333 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/93 | Expenditures | 37,333 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/94 | Expenditures | 37,333 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/95 | Expenditures | 28,384 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/96 | Expenditures | 37,511 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/97 | Expenditures | 53,841 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/98 | Expenditures | 18,826 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/99 | Expenditures | 37,333 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/102 | Expenditures | 146,714 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/103 | Expenditures | 151,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:29:42 PM. |