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 | 14/12/2019 | FFC/2019-20/P/19 | Expenditures | 63,785 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/20 | Expenditures | 3,900 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/21 | Expenditures | 77,758 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/22 | Expenditures | 3,900 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/23 | Expenditures | 64,067 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/24 | Expenditures | 3,900 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/25 | Expenditures | 12,500 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/26 | Expenditures | 18,736 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/27 | Expenditures | 1,250 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/28 | Expenditures | 11,250 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/29 | Expenditures | 13,750 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/30 | Expenditures | 101,857 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/31 | Expenditures | 47,958 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/32 | Expenditures | 7,800 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/33 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/34 | Expenditures | 114,709 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/35 | Expenditures | 51,766 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/36 | Expenditures | 7,800 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/37 | Expenditures | 17,500 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/38 | Expenditures | 49,800 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/39 | Expenditures | 108,283 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/40 | Expenditures | 7,800 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/41 | Expenditures | 16,250 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/42 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/43 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:33:56 AM. |