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/55 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/56 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/57 | Expenditures | 9,600 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/58 | Expenditures | 25,000 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/59 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/60 | Expenditures | 49,500 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/61 | Expenditures | 53,500 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/62 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/63 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/64 | Expenditures | 45,000 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/65 | Expenditures | 13,500 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/66 | Expenditures | 5,400 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/67 | Expenditures | 3,600 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/68 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/69 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/70 | Expenditures | 5,400 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/71 | Expenditures | 19,800 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/72 | Expenditures | 46,200 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/73 | Expenditures | 49,500 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/74 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/75 | Expenditures | 4,500 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/76 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:06:13 AM. |