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 | 03/08/2019 | FFC/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/9 | Expenditures | 1,200 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/10 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/11 | Expenditures | 20,650 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/12 | Expenditures | 14,900 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/13 | Expenditures | 8,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/14 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/15 | Expenditures | 18,590 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/22 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/24 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/25 | Expenditures | 43,967 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/26 | Expenditures | 19,801 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/27 | Expenditures | 20,104 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/28 | Expenditures | 9,850 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/29 | Expenditures | 35,987 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/30 | Expenditures | 16,145 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/31 | Expenditures | 16,100 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/32 | Expenditures | 42,420 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/35 | Expenditures | 20,720 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/38 | Expenditures | 19,950 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/39 | Expenditures | 39,650 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/33 | Expenditures | 33,369 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/34 | Expenditures | 58,208 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/36 | Expenditures | 12,134 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/37 | Expenditures | 33,825 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/40 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:03:40 AM. |