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 | 06/12/2019 | FFC/2019-20/P/46 | Expenditures | 51,200 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/47 | Expenditures | 35,050 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/48 | Expenditures | 29,500 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/49 | Expenditures | 10,500 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/50 | Expenditures | 66,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/51 | Expenditures | 3,900 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/52 | Expenditures | 4,500 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/54 | Expenditures | 12,700 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/55 | Expenditures | 7,600 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/56 | Expenditures | 20,300 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/57 | Expenditures | 16,380 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/58 | Expenditures | 8,400 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/61 | Expenditures | 21,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/63 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/64 | Expenditures | 3,450 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/65 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/66 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/67 | Expenditures | 10,650 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/68 | Expenditures | 19,400 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/69 | Expenditures | 16,504 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/70 | Expenditures | 14,996 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/72 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/73 | Expenditures | 17,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:51:37 AM. |