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/30 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/31 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/32 | Expenditures | 16,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/33 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/34 | Expenditures | 1,020 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/35 | Expenditures | 1,020 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/36 | Expenditures | 1,020 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/37 | Expenditures | 1,020 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/38 | Expenditures | 1,020 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/39 | Expenditures | 7,100 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/40 | Expenditures | 1,020 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/41 | Expenditures | 1,020 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/42 | Expenditures | 1,020 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/43 | Expenditures | 1,020 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/44 | Expenditures | 1,020 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/45 | Expenditures | 8,400 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/46 | Expenditures | 2,040 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/47 | Expenditures | 2,040 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/48 | Expenditures | 2,040 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/49 | Expenditures | 2,040 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/50 | Expenditures | 2,040 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/51 | Expenditures | 2,040 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/52 | Expenditures | 34,508 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/53 | Expenditures | 2,040 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/54 | Expenditures | 2,040 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/55 | Expenditures | 2,040 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/57 | Expenditures | 2,040 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/58 | Expenditures | 1,020 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/59 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/62 | Expenditures | 18,200 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/63 | Expenditures | 19,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:21:12 AM. |