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 | 09/07/2019 | FFC/2019-20/P/1 | Expenditures | 27,400 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/10 | Expenditures | 42,000 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/11 | Expenditures | 49,600 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/12 | Expenditures | 12,400 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/14 | Expenditures | 52,700 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/2 | Expenditures | 12,400 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/3 | Expenditures | 55,800 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/4 | Expenditures | 23,500 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/5 | Expenditures | 12,400 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/6 | Expenditures | 49,600 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/8 | Expenditures | 19,750 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/9 | Expenditures | 28,600 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/13 | Expenditures | 24,350 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/16 | Expenditures | 24,200 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/17 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/18 | Expenditures | 17,500 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/19 | Expenditures | 26,500 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/20 | Expenditures | 28,350 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/22 | Expenditures | 28,750 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/21 | Expenditures | 48,000 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/15 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:50:03 AM. |