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/92 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/93 | Expenditures | 10,320 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/94 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/95 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/96 | Expenditures | 8,500 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/109 | Expenditures | 9,600 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/110 | Expenditures | 7,400 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/111 | Expenditures | 13,500 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/112 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/113 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/114 | Expenditures | 7,500 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/115 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/116 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/117 | Expenditures | 12,400 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/118 | Expenditures | 17,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/119 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/120 | Expenditures | 10,500 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/121 | Expenditures | 6,500 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/122 | Expenditures | 24,150 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/123 | Expenditures | 22,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/124 | Expenditures | 30,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/125 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/126 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/127 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/128 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:07:46 AM. |