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 | 02/12/2019 | FFC/2019-20/P/41 | Expenditures | 62,145 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/42 | Expenditures | 40,000 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/43 | Expenditures | 69,635 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/44 | Expenditures | 80,000 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/45 | Expenditures | 9,850 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/46 | Expenditures | 77,120 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/47 | Expenditures | 99,900 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/48 | Expenditures | 77,295 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/49 | Expenditures | 33,400 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/50 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/51 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/52 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/53 | Expenditures | 49,500 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/54 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/55 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/56 | Expenditures | 10,400 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/57 | Expenditures | 18,000 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/58 | Expenditures | 29,000 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/59 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/60 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/61 | Expenditures | 1,905 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/62 | Expenditures | 1,355 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/63 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/64 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/65 | Expenditures | 9,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:52:35 AM. |