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/42 | Expenditures | 155,000 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/43 | Expenditures | 23,100 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/44 | Expenditures | 115,000 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/45 | Expenditures | 13,790 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/46 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/47 | Expenditures | 125,838 | ||||||||||
Select activity nature | 19/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 19,582 | ||||||||||
Select activity nature | 19/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 33,250 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/48 | Expenditures | 19,582 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/49 | Expenditures | 33,250 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/50 | Expenditures | 48,590 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/51 | Expenditures | 27,790 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/52 | Expenditures | 48,590 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/53 | Expenditures | 27,790 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/54 | Expenditures | 31,908 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/55 | Expenditures | 16,842 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/56 | Expenditures | 31,908 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/57 | Expenditures | 16,842 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/58 | Expenditures | 64,965 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/59 | Expenditures | 15,764 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/60 | Expenditures | 28,353 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/61 | Expenditures | 12,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:30:52 PM. |