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 | 03/12/2019 | FFC/2019-20/P/52 | Expenditures | 50,550 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/53 | Expenditures | 7,520 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/54 | Expenditures | 4,295 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/55 | Expenditures | 2,020 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/56 | Expenditures | 173,200 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/57 | Expenditures | 2,200 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/58 | Expenditures | 7,600 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/59 | Expenditures | 17,100 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/60 | Expenditures | 27,590 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/61 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/62 | Expenditures | 87,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/63 | Expenditures | 50,250 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/64 | Expenditures | 28,800 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/65 | Expenditures | 3,600 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/66 | Expenditures | 3,300 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/67 | Expenditures | 75,945 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/68 | Expenditures | 131,670 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/69 | Expenditures | 100,750 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/70 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/71 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/72 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:43:45 PM. |