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 | 06/11/2019 | FFC/2019-20/P/114 | Expenditures | 42,000 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/115 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/116 | Expenditures | 6,100 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/117 | Expenditures | 70,000 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/118 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/119 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/120 | Expenditures | 3,500 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/121 | Expenditures | 3,500 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/122 | Expenditures | 8,000 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/123 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/124 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/125 | Expenditures | 12,300 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/126 | Expenditures | 1,100 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/127 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/128 | Expenditures | 4,500 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/129 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/130 | Expenditures | 16,000 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/131 | Expenditures | 9,800 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/132 | Expenditures | 13,500 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/133 | Expenditures | 13,600 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/134 | Expenditures | 14,300 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/135 | Expenditures | 14,680 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/136 | Expenditures | 7,800 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/137 | Expenditures | 12,500 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/138 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:28:19 AM. |