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 | 11/12/2019 | FFC/2019-20/P/45 | Expenditures | 15,504 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/46 | Expenditures | 4,800 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/47 | Expenditures | 15,150 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/48 | Expenditures | 13,600 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/49 | Expenditures | 18,088 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/50 | Expenditures | 7,480 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/51 | Expenditures | 15,300 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/52 | Expenditures | 18,700 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/53 | Expenditures | 11,560 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/54 | Expenditures | 10,200 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/55 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/56 | Expenditures | 5,700 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/57 | Expenditures | 28,000 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/58 | Expenditures | 17,050 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/59 | Expenditures | 1,560 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/60 | Expenditures | 2,500 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/61 | Expenditures | 12,240 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/62 | Expenditures | 1,500 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/63 | Expenditures | 1,500 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/64 | Expenditures | 700 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/65 | Expenditures | 700 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/66 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:13:33 AM. |