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 | 25/12/2019 | FFC/2019-20/P/70 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/71 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/72 | Expenditures | 26,609 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/73 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/74 | Expenditures | 40,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/75 | Expenditures | 40,000 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/76 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/77 | Expenditures | 37,500 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/78 | Expenditures | 40,000 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/79 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/80 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/81 | Expenditures | 22,500 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/82 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/83 | Expenditures | 14,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/84 | Expenditures | 17,500 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/85 | Expenditures | 35,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/86 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/87 | Expenditures | 40,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/88 | Expenditures | 40,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/89 | Expenditures | 32,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/90 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/91 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:15:36 AM. |