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 | 02/12/2019 | FFC/2019-20/P/40 | Expenditures | 11,850 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/41 | Expenditures | 3,160 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/42 | Expenditures | 6,600 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/43 | Expenditures | 8,294 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/44 | Expenditures | 16,896 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/45 | Expenditures | 12,780 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/46 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/47 | Expenditures | 11,118 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/48 | Expenditures | 199,908 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/49 | Expenditures | 102,575 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/50 | Expenditures | 191,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/51 | Expenditures | 182,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/52 | Expenditures | 83,680 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/53 | Expenditures | 195,810 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/54 | Expenditures | 8,448 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/55 | Expenditures | 14,380 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/56 | Expenditures | 141,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/57 | Expenditures | 9,504 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/58 | Expenditures | 128,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/59 | Expenditures | 125,200 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/60 | Expenditures | 416 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/61 | Expenditures | 4,850 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/62 | Expenditures | 92,320 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/63 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:23:40 PM. |