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 | 14/12/2019 | FFC/2019-20/P/32 | Expenditures | 50,028 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/33 | Expenditures | 51,900 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/34 | Expenditures | 90,500 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/35 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/36 | Expenditures | 40,000 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/37 | Expenditures | 35,500 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/38 | Expenditures | 18,000 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/39 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/40 | Expenditures | 12,500 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/41 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/42 | Expenditures | 50,500 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/43 | Expenditures | 32,500 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/44 | Expenditures | 48,500 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/45 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/50 | Expenditures | 25,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/51 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/52 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/53 | Expenditures | 54,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/54 | Expenditures | 55,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/55 | Expenditures | 65,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/56 | Expenditures | 45,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/57 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/58 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/59 | Expenditures | 10,500 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/60 | Expenditures | 9,900 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/61 | Expenditures | 38,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:09:22 PM. |