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 | 01/12/2019 | FFC/2019-20/P/80 | Expenditures | 19,999 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/81 | Expenditures | 25,000 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/82 | Expenditures | 27,999 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/83 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/84 | Expenditures | 35,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/85 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/86 | Expenditures | 33,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/87 | Expenditures | 14,700 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/88 | Expenditures | 11,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/89 | Expenditures | 2,500 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/90 | Expenditures | 55,275 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/91 | Expenditures | 68,185 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/100 | Expenditures | 32,000 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/101 | Expenditures | 50,250 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/92 | Expenditures | 49,500 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/93 | Expenditures | 42,931 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/94 | Expenditures | 26,419 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/95 | Expenditures | 40,200 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/96 | Expenditures | 75,012 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/97 | Expenditures | 50,022 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/98 | Expenditures | 49,980 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/99 | Expenditures | 19,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:38:48 PM. |