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 | 07/12/2019 | FFC/2019-20/P/49 | Expenditures | 13,560 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/50 | Expenditures | 10,066 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/51 | Expenditures | 7,000 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/52 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/53 | Expenditures | 16,560 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/54 | Expenditures | 21,191 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/55 | Expenditures | 45,100 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/56 | Expenditures | 20,340 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/57 | Expenditures | 17,320 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/58 | Expenditures | 21,601 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/59 | Expenditures | 12,728 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/60 | Expenditures | 68,112 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/61 | Expenditures | 500 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/62 | Expenditures | 14,701 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/63 | Expenditures | 4,994 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/64 | Expenditures | 9,650 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/65 | Expenditures | 500 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/66 | Expenditures | 128,643 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/67 | Expenditures | 6,760 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/68 | Expenditures | 28,980 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/69 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:07:01 AM. |