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 | 15/12/2019 | FFC/2019-20/P/12 | Expenditures | 500 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/13 | Expenditures | 54,579 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/14 | Expenditures | 500 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/15 | Expenditures | 182,836 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/16 | Expenditures | 500 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/17 | Expenditures | 42,126 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/18 | Expenditures | 23,232 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/19 | Expenditures | 10,288 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/20 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/21 | Expenditures | 47,328 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/22 | Expenditures | 40,494 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/23 | Expenditures | 21,628 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/24 | Expenditures | 14,500 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/25 | Expenditures | 500 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/26 | Expenditures | 11,184 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/27 | Expenditures | 112,031 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/28 | Expenditures | 500 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/29 | Expenditures | 33,607 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/30 | Expenditures | 46,019 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/31 | Expenditures | 12,512 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/32 | Expenditures | 38,604 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/33 | Expenditures | 58,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:57:49 AM. |