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 | 13/12/2019 | FFC/2019-20/P/39 | Expenditures | 47,982 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/40 | Expenditures | 29,622 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/41 | Expenditures | 29,967 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/42 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/43 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/44 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/45 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/46 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/47 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/48 | Expenditures | 3,980 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/49 | Expenditures | 12,095 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/50 | Expenditures | 21,100 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/51 | Expenditures | 15,600 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/52 | Expenditures | 3,940 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/53 | Expenditures | 3,600 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/54 | Expenditures | 11,200 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/55 | Expenditures | 14,220 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/56 | Expenditures | 12,180 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/57 | Expenditures | 2,600 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/58 | Expenditures | 5,478 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/59 | Expenditures | 6,972 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/60 | Expenditures | 6,972 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/61 | Expenditures | 4,950 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/62 | Expenditures | 4,950 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/63 | Expenditures | 47,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:44:40 AM. |