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/70 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/71 | Expenditures | 9,192 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/72 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/73 | Expenditures | 5,600 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/74 | Expenditures | 9,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/75 | Expenditures | 12,600 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/76 | Expenditures | 8,084 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/77 | Expenditures | 35,000 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/78 | Expenditures | 9,100 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/79 | Expenditures | 22,500 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/80 | Expenditures | 24,500 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/81 | Expenditures | 19,800 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/82 | Expenditures | 21,105 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/83 | Expenditures | 54,180 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/84 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/85 | Expenditures | 4,800 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/86 | Expenditures | 19,500 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/87 | Expenditures | 21,105 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/88 | Expenditures | 20,475 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/89 | Expenditures | 15,458 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/90 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/91 | Expenditures | 28,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/92 | Expenditures | 16,800 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/93 | Expenditures | 10,500 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/94 | Expenditures | 15,400 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/95 | Expenditures | 21,900 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/96 | Expenditures | 11,400 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/97 | Expenditures | 5,600 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/98 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:45:02 PM. |