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 | 03/12/2019 | FFC/2019-20/P/87 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/88 | Expenditures | 33,000 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/89 | Expenditures | 48,000 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/90 | Expenditures | 54,000 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/91 | Expenditures | 102,400 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/92 | Expenditures | 41,477 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/93 | Expenditures | 33,280 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/94 | Expenditures | 54,000 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/95 | Expenditures | 2,550 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/100 | Expenditures | 4,650 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/101 | Expenditures | 4,650 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/102 | Expenditures | 4,650 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/103 | Expenditures | 4,650 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/104 | Expenditures | 4,650 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/105 | Expenditures | 4,650 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/106 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/107 | Expenditures | 42,525 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/108 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/109 | Expenditures | 22,500 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/96 | Expenditures | 4,650 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/97 | Expenditures | 4,650 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/98 | Expenditures | 4,650 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/99 | Expenditures | 4,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:18:12 AM. |