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 | 09/12/2019 | FFC/2019-20/P/119 | Expenditures | 140,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/120 | Expenditures | 40,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/121 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/122 | Expenditures | 60,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/123 | Expenditures | 30,360 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/124 | Expenditures | 40,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/125 | Expenditures | 5,500 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/126 | Expenditures | 8,500 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/127 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/128 | Expenditures | 9,900 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/129 | Expenditures | 17,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/130 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/131 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/132 | Expenditures | 24,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/133 | Expenditures | 49,500 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/134 | Expenditures | 101,721 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/135 | Expenditures | 49,500 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/136 | Expenditures | 26,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/137 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/138 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/139 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/140 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/141 | Expenditures | 60,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/142 | Expenditures | 50,160 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/143 | Expenditures | 40,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/144 | Expenditures | 19,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/145 | Expenditures | 26,400 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/146 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:35:21 PM. |