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 | 07/11/2019 | FFC/2019-20/P/117 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/49 | Expenditures | 18,000 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/50 | Expenditures | 33,453 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/118 | Expenditures | 32,200 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/119 | Expenditures | 36,000 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/51 | Expenditures | 49,815 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/52 | Expenditures | 49,815 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/53 | Expenditures | 49,500 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/54 | Expenditures | 4,802 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/55 | Expenditures | 49,500 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/56 | Expenditures | 49,815 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/57 | Expenditures | 49,500 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/58 | Expenditures | 49,500 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/79 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/120 | Expenditures | 8,719 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/121 | Expenditures | 8,719 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/122 | Expenditures | 8,719 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/123 | Expenditures | 8,719 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/60 | Expenditures | 28,880 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/59 | Expenditures | 41,403 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/61 | Expenditures | 48,772 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/64 | Expenditures | 4,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:54:45 PM. |