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 | 18/12/2019 | FFC/2019-20/P/30 | Expenditures | 26,950 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/31 | Expenditures | 26,850 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/34 | Expenditures | 28,850 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/35 | Expenditures | 28,200 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/42 | Expenditures | 128,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/43 | Expenditures | 300,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/44 | Expenditures | 27,500 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/45 | Expenditures | 28,600 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/46 | Expenditures | 21,650 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/47 | Expenditures | 28,750 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/48 | Expenditures | 4,980 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/49 | Expenditures | 4,980 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/50 | Expenditures | 3,984 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/51 | Expenditures | 3,984 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/52 | Expenditures | 3,984 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/53 | Expenditures | 31,032 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/68 | Expenditures | 44,840 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/69 | Expenditures | 4,300 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/70 | Expenditures | 4,100 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/71 | Expenditures | 3,100 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/72 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/73 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/74 | Expenditures | 8,700 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/75 | Expenditures | 7,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/76 | Expenditures | 4,980 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/77 | Expenditures | 4,980 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/78 | Expenditures | 3,984 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/79 | Expenditures | 3,984 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/80 | Expenditures | 3,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:46:12 PM. |