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/59 | Expenditures | 33,280 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/60 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/61 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/62 | Expenditures | 1,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/63 | Expenditures | 3,500 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/64 | Expenditures | 3,500 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/65 | Expenditures | 7,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/66 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/67 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/68 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/69 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/70 | Expenditures | 1,500 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/71 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/72 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/73 | Expenditures | 25,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/74 | Expenditures | 45,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/75 | Expenditures | 38,400 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/76 | Expenditures | 44,672 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/77 | Expenditures | 13,050 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/78 | Expenditures | 16,400 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/79 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/80 | Expenditures | 32,800 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/81 | Expenditures | 16,400 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/82 | Expenditures | 32,800 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/83 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/84 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:34:15 PM. |