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 | 11/12/2019 | FFC/2019-20/P/71 | Expenditures | 52,992 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/72 | Expenditures | 37,094 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/73 | Expenditures | 52,992 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/74 | Expenditures | 52,992 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/75 | Expenditures | 52,992 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/76 | Expenditures | 79,488 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/77 | Expenditures | 52,992 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/78 | Expenditures | 70,300 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/79 | Expenditures | 49,400 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/80 | Expenditures | 75,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/81 | Expenditures | 35,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/82 | Expenditures | 60,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/83 | Expenditures | 42,750 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/84 | Expenditures | 49,400 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/85 | Expenditures | 60,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/86 | Expenditures | 19,500 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/87 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/88 | Expenditures | 25,171 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/89 | Expenditures | 33,120 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/90 | Expenditures | 31,795 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/91 | Expenditures | 52,500 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/92 | Expenditures | 49,400 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/93 | Expenditures | 45,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/94 | Expenditures | 47,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/95 | Expenditures | 65,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/96 | Expenditures | 6,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:57:21 PM. |