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/45 | Expenditures | 35,000 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/46 | Expenditures | 35,000 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/47 | Expenditures | 11,200 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/48 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/58 | Expenditures | 12,500 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/59 | Expenditures | 54,400 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/60 | Expenditures | 48,000 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/61 | Expenditures | 48,000 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/62 | Expenditures | 4,800 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/63 | Expenditures | 14,000 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/64 | Expenditures | 19,600 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/65 | Expenditures | 14,000 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/66 | Expenditures | 26,000 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/67 | Expenditures | 13,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/68 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/69 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/70 | Expenditures | 14,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/71 | Expenditures | 14,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/72 | Expenditures | 2,800 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/73 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/77 | Expenditures | 51,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/78 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:34:12 AM. |