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/62 | Expenditures | 27,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/63 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/64 | Expenditures | 24,997 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/65 | Expenditures | 24,997 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/74 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/75 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/76 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/77 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/78 | Expenditures | 16,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/79 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/82 | Expenditures | 62,000 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/83 | Expenditures | 24,500 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/84 | Expenditures | 42,480 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/85 | Expenditures | 103,652 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/87 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/88 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/100 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/101 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/103 | Expenditures | 142,760 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/104 | Expenditures | 61,062 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/98 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/99 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:42:49 AM. |