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 | 15/12/2019 | FFC/2019-20/P/75 | Expenditures | 27,928 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/76 | Expenditures | 7,500 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/77 | Expenditures | 7,500 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/78 | Expenditures | 7,500 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/79 | Expenditures | 7,500 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/80 | Expenditures | 7,500 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/100 | Expenditures | 40,588 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/101 | Expenditures | 7,500 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/102 | Expenditures | 7,500 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/118 | Expenditures | 1,629 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/81 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/82 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/83 | Expenditures | 35,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/84 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/85 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/86 | Expenditures | 179,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/87 | Expenditures | 179,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/88 | Expenditures | 179,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/89 | Expenditures | 179,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/90 | Expenditures | 179,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/91 | Expenditures | 29,789 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/92 | Expenditures | 30,298 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/93 | Expenditures | 7,500 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/94 | Expenditures | 7,500 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/95 | Expenditures | 19,117 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/96 | Expenditures | 5,931 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/97 | Expenditures | 5,931 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/98 | Expenditures | 23,906 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/99 | Expenditures | 30,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:22:01 AM. |