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 | 02/12/2019 | FFC/2019-20/P/47 | Expenditures | 41,817 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/48 | Expenditures | 52,926 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/49 | Expenditures | 13,678 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/50 | Expenditures | 40,000 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/52 | Expenditures | 21,726 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/53 | Expenditures | 25,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/54 | Expenditures | 13,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/55 | Expenditures | 14,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/56 | Expenditures | 75,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/57 | Expenditures | 75,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/58 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/59 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/60 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/61 | Expenditures | 20,055 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/62 | Expenditures | 10,500 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/63 | Expenditures | 29,300 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/64 | Expenditures | 28,685 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/65 | Expenditures | 36,660 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/66 | Expenditures | 13,933 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/67 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/68 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/69 | Expenditures | 135,000 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:46:40 AM. |