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 | 08/08/2019 | FFC/2019-20/P/8 | Expenditures | 21,447 | ||||||||||
Select activity nature | 12/08/2019 | FFC/2019-20/P/26 | Expenditures | 39,800 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/18 | Expenditures | 1,500 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/19 | Expenditures | 750 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/20 | Expenditures | 22,900 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/21 | Expenditures | 22,900 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/22 | Expenditures | 2,245 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/23 | Expenditures | 2,245 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/25 | Expenditures | 4,930 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/17 | Expenditures | 1,500 | ||||||||||
Select activity nature | 15/08/2019 | FFC/2019-20/P/15 | Expenditures | 11,000 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/27 | Expenditures | 32,670 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/28 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/11 | Expenditures | 32,600 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/4 | Expenditures | 21,720 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/9 | Expenditures | 12,880 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/10 | Expenditures | 16,500 | ||||||||||
Select activity nature | 24/08/2019 | FFC/2019-20/P/12 | Expenditures | 11,000 | ||||||||||
Select activity nature | 24/08/2019 | FFC/2019-20/P/16 | Expenditures | 15,600 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/13 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/5 | Expenditures | 22,000 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/14 | Expenditures | 223,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:27:47 AM. |