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 | 02/12/2019 | FFC/2019-20/P/33 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/34 | Expenditures | 18,000 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/35 | Expenditures | 18,000 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/36 | Expenditures | 121,600 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/37 | Expenditures | 26,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/38 | Expenditures | 26,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/39 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/40 | Expenditures | 16,750 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/41 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/42 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/43 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/44 | Expenditures | 9,000 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/45 | Expenditures | 27,000 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/46 | Expenditures | 27,000 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/47 | Expenditures | 27,000 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/48 | Expenditures | 27,000 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/49 | Expenditures | 21,000 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/50 | Expenditures | 21,000 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/51 | Expenditures | 51,000 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/52 | Expenditures | 70,000 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/53 | Expenditures | 30,000 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/54 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:37:48 AM. |