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 | 02/12/2019 | FFC/2019-20/P/100 | Expenditures | 24,255 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/98 | Expenditures | 41,580 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/99 | Expenditures | 10,534 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/101 | Expenditures | 70,000 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/102 | Expenditures | 31,500 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/103 | Expenditures | 8,800 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/104 | Expenditures | 25,900 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/105 | Expenditures | 22,809 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/106 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/107 | Expenditures | 21,240 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/108 | Expenditures | 11,570 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/109 | Expenditures | 63,400 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/110 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/111 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/112 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/113 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/114 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/115 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/116 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/134 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/135 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/136 | Expenditures | 34,200 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/137 | Expenditures | 12,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:04:34 PM. |