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/56 | Expenditures | 35,150 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/57 | Expenditures | 49,600 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/58 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/59 | Expenditures | 77,640 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/60 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/61 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/62 | Expenditures | 900 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/64 | Expenditures | 2,500 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/65 | Expenditures | 24,000 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/66 | Expenditures | 7,750 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/67 | Expenditures | 3,500 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/70 | Expenditures | 240 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/71 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/72 | Expenditures | 1,400 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/73 | Expenditures | 6,075 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/74 | Expenditures | 300 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/75 | Expenditures | 500 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/78 | Expenditures | 2,100 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/79 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/80 | Expenditures | 105,693 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/81 | Expenditures | 29,000 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/82 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/83 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/84 | Expenditures | 5,400 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/85 | Expenditures | 49,900 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/86 | Expenditures | 4,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:52:31 AM. |