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 | 17/12/2019 | FFC/2019-20/P/58 | Expenditures | 51,464 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/59 | Expenditures | 59,579 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/60 | Expenditures | 10,100 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/61 | Expenditures | 24,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/62 | Expenditures | 19,480 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/63 | Expenditures | 19,640 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/64 | Expenditures | 19,040 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/65 | Expenditures | 48,500 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/66 | Expenditures | 21,033 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/67 | Expenditures | 26,318 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/68 | Expenditures | 14,100 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/69 | Expenditures | 12,545 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/70 | Expenditures | 17,759 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/71 | Expenditures | 130,777 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/72 | Expenditures | 18,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/73 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/74 | Expenditures | 6,600 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/75 | Expenditures | 17,682 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/76 | Expenditures | 33,404 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/77 | Expenditures | 140,248 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/78 | Expenditures | 4,300 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/79 | Expenditures | 4,400 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/80 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/81 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/82 | Expenditures | 4,400 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/83 | Expenditures | 2,750 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/84 | Expenditures | 2,300 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/85 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/86 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:19:30 PM. |