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 | 12/11/2019 | FFC/2019-20/P/29 | Expenditures | 37,400 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/30 | Expenditures | 50,660 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/31 | Expenditures | 18,000 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/32 | Expenditures | 25,850 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/33 | Expenditures | 102,000 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/34 | Expenditures | 54,000 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/35 | Expenditures | 80,500 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/36 | Expenditures | 42,500 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/37 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/38 | Expenditures | 27,600 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/39 | Expenditures | 75,820 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/40 | Expenditures | 64,600 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/41 | Expenditures | 18,000 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/42 | Expenditures | 23,000 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/43 | Expenditures | 34,000 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/44 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/45 | Expenditures | 9,200 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/46 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/47 | Expenditures | 23,000 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/48 | Expenditures | 35,000 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/49 | Expenditures | 30,000 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/50 | Expenditures | 68,000 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/51 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/52 | Expenditures | 25,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:22:28 AM. |