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/132 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/133 | Expenditures | 10,500 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/134 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/135 | Expenditures | 39,872 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/136 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/137 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/138 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/139 | Expenditures | 4,500 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/140 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/141 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/142 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/143 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/144 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/145 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/146 | Expenditures | 4,200 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/147 | Expenditures | 4,200 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/148 | Expenditures | 4,800 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/149 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/150 | Expenditures | 3,050 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/152 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/153 | Expenditures | 1,936 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/154 | Expenditures | 1,936 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/155 | Expenditures | 1,936 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/156 | Expenditures | 1,936 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/157 | Expenditures | 1,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:39:40 AM. |