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 | 03/12/2019 | FFC/2019-20/P/120 | Expenditures | 47,161 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/121 | Expenditures | 8,000 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/122 | Expenditures | 9,600 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/123 | Expenditures | 9,400 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/124 | Expenditures | 8,700 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/125 | Expenditures | 9,400 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/126 | Expenditures | 54,838 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/127 | Expenditures | 47,161 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/128 | Expenditures | 12,094 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/129 | Expenditures | 10,700 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/130 | Expenditures | 4,730 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/131 | Expenditures | 4,750 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/132 | Expenditures | 4,460 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/133 | Expenditures | 46,590 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/134 | Expenditures | 47,293 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/135 | Expenditures | 4,100 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/136 | Expenditures | 4,050 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/137 | Expenditures | 3,950 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/138 | Expenditures | 5,750 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/139 | Expenditures | 3,950 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/140 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/141 | Expenditures | 4,600 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/142 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:11:09 PM. |