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 | 10/11/2019 | FFC/2019-20/P/114 | Expenditures | 49,000 | ||||||||||
Select activity nature | 10/11/2019 | FFC/2019-20/P/115 | Expenditures | 49,000 | ||||||||||
Select activity nature | 10/11/2019 | FFC/2019-20/P/116 | Expenditures | 49,000 | ||||||||||
Select activity nature | 10/11/2019 | FFC/2019-20/P/117 | Expenditures | 45,000 | ||||||||||
Select activity nature | 10/11/2019 | FFC/2019-20/P/118 | Expenditures | 8,000 | ||||||||||
Select activity nature | 10/11/2019 | FFC/2019-20/P/119 | Expenditures | 48,500 | ||||||||||
Select activity nature | 10/11/2019 | FFC/2019-20/P/120 | Expenditures | 45,000 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/121 | Expenditures | 29,898 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/122 | Expenditures | 47,175 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/123 | Expenditures | 14,027 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/124 | Expenditures | 35,450 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/125 | Expenditures | 45,500 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/126 | Expenditures | 49,500 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/127 | Expenditures | 48,900 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/128 | Expenditures | 99,999 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/129 | Expenditures | 71,826 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/130 | Expenditures | 78,079 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/131 | Expenditures | 48,600 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/132 | Expenditures | 49,800 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/133 | Expenditures | 39,600 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/134 | Expenditures | 6,800 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/135 | Expenditures | 28,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:01:09 AM. |