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 | 05/12/2019 | FFC/2019-20/P/63 | Expenditures | 15,750 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/64 | Expenditures | 15,750 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/65 | Expenditures | 15,750 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/66 | Expenditures | 57,600 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/67 | Expenditures | 39,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/68 | Expenditures | 90,040 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/69 | Expenditures | 57,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/70 | Expenditures | 72,040 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/71 | Expenditures | 96,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/72 | Expenditures | 96,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/73 | Expenditures | 26,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/74 | Expenditures | 97,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/75 | Expenditures | 39,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/76 | Expenditures | 42,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/77 | Expenditures | 21,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/78 | Expenditures | 31,500 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/79 | Expenditures | 31,500 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/80 | Expenditures | 66,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/81 | Expenditures | 29,250 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/82 | Expenditures | 81,250 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/83 | Expenditures | 42,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/84 | Expenditures | 41,600 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/85 | Expenditures | 53,055 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/86 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/87 | Expenditures | 14,962 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/88 | Expenditures | 29,250 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/89 | Expenditures | 35,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/90 | Expenditures | 74,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/91 | Expenditures | 81,250 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/92 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:33:14 PM. |