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 | 03/12/2019 | FFC/2019-20/P/57 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/58 | Expenditures | 27,000 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/61 | Expenditures | 1,200 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/64 | Expenditures | 14,000 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/65 | Expenditures | 9,000 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/66 | Expenditures | 5,100 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/67 | Expenditures | 5,100 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/68 | Expenditures | 1,800 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/69 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/70 | Expenditures | 3,600 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/71 | Expenditures | 10,200 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/72 | Expenditures | 5,400 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/73 | Expenditures | 3,400 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/74 | Expenditures | 8,000 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/75 | Expenditures | 1,800 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/80 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/81 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/82 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/83 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/84 | Expenditures | 6,400 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/85 | Expenditures | 6,400 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/86 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/87 | Expenditures | 4,500 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/88 | Expenditures | 1,600 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/89 | Expenditures | 1,600 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/90 | Expenditures | 1,800 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/91 | Expenditures | 5,100 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/92 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/93 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/94 | Expenditures | 2,015 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/95 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/96 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/97 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/98 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:41:04 AM. |