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 | 04/12/2019 | FFC/2019-20/P/51 | Expenditures | 34,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/52 | Expenditures | 34,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/53 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/54 | Expenditures | 49,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/55 | Expenditures | 54,600 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/56 | Expenditures | 14,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/57 | Expenditures | 60,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/58 | Expenditures | 13,750 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/59 | Expenditures | 46,521 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/60 | Expenditures | 40,120 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/61 | Expenditures | 51,000 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/62 | Expenditures | 36,000 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/63 | Expenditures | 28,000 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/64 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/65 | Expenditures | 54,740 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/66 | Expenditures | 51,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/67 | Expenditures | 142,900 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/69 | Expenditures | 49,300 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/70 | Expenditures | 40,800 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/71 | Expenditures | 11,200 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/72 | Expenditures | 13,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:53:47 AM. |