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 | 01/12/2019 | FFC/2019-20/P/53 | Expenditures | 50,000 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/54 | Expenditures | 73,500 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/55 | Expenditures | 90,000 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/56 | Expenditures | 34,500 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/57 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/58 | Expenditures | 72,000 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/59 | Expenditures | 60,000 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/60 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/61 | Expenditures | 13,000 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/62 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/63 | Expenditures | 2,500 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/64 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/65 | Expenditures | 87,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/66 | Expenditures | 107,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/67 | Expenditures | 41,800 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/68 | Expenditures | 97,500 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/69 | Expenditures | 61,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/70 | Expenditures | 24,500 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/72 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/73 | Expenditures | 17,500 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/74 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:22:03 AM. |