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 | 06/12/2019 | FFC/2019-20/P/87 | Expenditures | 66,009 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/88 | Expenditures | 38,688 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/89 | Expenditures | 49,623 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/90 | Expenditures | 48,800 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/92 | Expenditures | 76,800 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/93 | Expenditures | 53,222 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/94 | Expenditures | 38,000 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/95 | Expenditures | 27,000 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/96 | Expenditures | 54,600 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/97 | Expenditures | 31,500 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/98 | Expenditures | 41,000 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/99 | Expenditures | 27,500 | ||||||||||
Select activity nature | 27/12/2019 | 4THSFC/2019-20/P/16 | Expenditures | 14,000 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/100 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/101 | Expenditures | 36,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/102 | Expenditures | 68,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/103 | Expenditures | 52,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/104 | Expenditures | 39,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/105 | Expenditures | 1,600 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/106 | Expenditures | 1,300 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/107 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:48:20 PM. |