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 | 06/11/2019 | FFC/2019-20/P/52 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/53 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/54 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/55 | Expenditures | 45,000 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/56 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/57 | Expenditures | 18,000 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/58 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/59 | Expenditures | 4,500 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/60 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/61 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/62 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/11/2019 | FFC/2019-20/P/63 | Expenditures | 9,000 | ||||||||||
Select activity nature | 24/11/2019 | FFC/2019-20/P/64 | Expenditures | 9,000 | ||||||||||
Select activity nature | 24/11/2019 | FFC/2019-20/P/65 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/11/2019 | FFC/2019-20/P/66 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/11/2019 | FFC/2019-20/P/67 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/11/2019 | FFC/2019-20/P/68 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/11/2019 | FFC/2019-20/P/69 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/11/2019 | FFC/2019-20/P/70 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/11/2019 | FFC/2019-20/P/71 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/72 | Expenditures | 80,000 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/73 | Expenditures | 36,000 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/74 | Expenditures | 34,000 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/75 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/76 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:48:56 AM. |