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 | 07/11/2019 | FFC/2019-20/P/17 | Expenditures | 35,000 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/18 | Expenditures | 11,500 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/19 | Expenditures | 2,250 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/20 | Expenditures | 1,838 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/21 | Expenditures | 49,500 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/22 | Expenditures | 49,500 | ||||||||||
Select activity nature | 09/11/2019 | FFC/2019-20/P/23 | Expenditures | 52,500 | ||||||||||
Select activity nature | 09/11/2019 | FFC/2019-20/P/24 | Expenditures | 52,500 | ||||||||||
Select activity nature | 09/11/2019 | FFC/2019-20/P/25 | Expenditures | 4,380 | ||||||||||
Select activity nature | 09/11/2019 | FFC/2019-20/P/26 | Expenditures | 4,070 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/27 | Expenditures | 29,990 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/28 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/29 | Expenditures | 27,500 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/30 | Expenditures | 22,600 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/31 | Expenditures | 25,200 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/32 | Expenditures | 25,200 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/33 | Expenditures | 36,500 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/34 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/35 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/36 | Expenditures | 49,500 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/37 | Expenditures | 21,700 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/38 | Expenditures | 18,500 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/39 | Expenditures | 27,500 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/40 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/41 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/42 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:55:06 PM. |