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 | 06/12/2019 | FFC/2019-20/P/100 | Expenditures | 23,400 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/101 | Expenditures | 23,400 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/102 | Expenditures | 23,400 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/103 | Expenditures | 18,000 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/104 | Expenditures | 23,400 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/105 | Expenditures | 23,400 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/106 | Expenditures | 48,000 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/107 | Expenditures | 48,000 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/108 | Expenditures | 55,125 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/109 | Expenditures | 55,125 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/110 | Expenditures | 16,000 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/111 | Expenditures | 24,000 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/112 | Expenditures | 23,400 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/113 | Expenditures | 14,400 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/114 | Expenditures | 23,400 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/115 | Expenditures | 5,400 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/116 | Expenditures | 5,400 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/117 | Expenditures | 18,000 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/118 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/119 | Expenditures | 18,000 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/120 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:25:08 AM. |