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 | 04/12/2019 | FFC/2019-20/P/66 | Expenditures | 5,258 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/67 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/68 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/69 | Expenditures | 4,484 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/75 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/76 | Expenditures | 3,650 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/77 | Expenditures | 3,735 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/78 | Expenditures | 2,600 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/79 | Expenditures | 4,800 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/80 | Expenditures | 7,470 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/81 | Expenditures | 2,600 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/82 | Expenditures | 7,470 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/83 | Expenditures | 27,000 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/84 | Expenditures | 11,623 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/85 | Expenditures | 5,605 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/86 | Expenditures | 1,888 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/87 | Expenditures | 20,543 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/88 | Expenditures | 1,500 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/89 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/90 | Expenditures | 12,607 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/91 | Expenditures | 9,673 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/92 | Expenditures | 13,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:31:24 AM. |