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 | 11/11/2019 | FFC/2019-20/P/48 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/49 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/50 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/51 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/52 | Expenditures | 4,900 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/53 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/54 | Expenditures | 6,600 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/59 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/60 | Expenditures | 7,000 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/61 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/62 | Expenditures | 22,000 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/63 | Expenditures | 18,000 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/64 | Expenditures | 7,500 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/65 | Expenditures | 9,800 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/66 | Expenditures | 24,000 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/67 | Expenditures | 14,700 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/68 | Expenditures | 57,750 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/70 | Expenditures | 7,245 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/71 | Expenditures | 13,388 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/72 | Expenditures | 16,065 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/74 | Expenditures | 31,500 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/75 | Expenditures | 72,900 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/77 | Expenditures | 21,420 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/78 | Expenditures | 18,743 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/79 | Expenditures | 14,490 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/80 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:05:47 AM. |