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 | 03/12/2019 | FFC/2019-20/P/90 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/91 | Expenditures | 32,600 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/92 | Expenditures | 13,600 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/93 | Expenditures | 42,000 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/94 | Expenditures | 12,272 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/95 | Expenditures | 196,900 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/96 | Expenditures | 247,652 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/97 | Expenditures | 130,510 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/98 | Expenditures | 118,965 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/99 | Expenditures | 102,476 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/110 | Expenditures | 198,065 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/111 | Expenditures | 50,181 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/112 | Expenditures | 201,744 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/113 | Expenditures | 48,190 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/114 | Expenditures | 38,872 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/115 | Expenditures | 6,840 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/116 | Expenditures | 194,411 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/117 | Expenditures | 53,648 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/118 | Expenditures | 199,343 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/119 | Expenditures | 48,475 | ||||||||||
Select activity nature | 31/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 28,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/120 | Expenditures | 110,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:22:57 PM. |