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 | 21/12/2019 | FFC/2019-20/P/100 | Expenditures | 60,000 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/101 | Expenditures | 32,500 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/102 | Expenditures | 32,500 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/103 | Expenditures | 32,500 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/104 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/92 | Expenditures | 41,010 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/93 | Expenditures | 37,500 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/94 | Expenditures | 33,250 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/95 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/96 | Expenditures | 27,500 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/97 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/98 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/99 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/105 | Expenditures | 17,500 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/106 | Expenditures | 17,500 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/107 | Expenditures | 17,500 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/108 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/109 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/110 | Expenditures | 62,500 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/111 | Expenditures | 35,000 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/112 | Expenditures | 35,000 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/113 | Expenditures | 35,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/114 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:18:23 AM. |