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 | 01/07/2019 | FFC/2019-20/P/15 | Expenditures | 21,000 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/2 | Expenditures | 52,550 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/3 | Expenditures | 7,979 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/4 | Expenditures | 10,850 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/5 | Expenditures | 72,400 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/25 | Expenditures | 18,400 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/26 | Expenditures | 22,300 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/27 | Expenditures | 16,000 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/28 | Expenditures | 1,800 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/29 | Expenditures | 15,400 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/30 | Expenditures | 15,400 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/31 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/32 | Expenditures | 19,000 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/33 | Expenditures | 30,800 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/34 | Expenditures | 21,000 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/51 | Expenditures | 161,650 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/52 | Expenditures | 31,500 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/6 | Expenditures | 40,800 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/7 | Expenditures | 18,600 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/8 | Expenditures | 17,500 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/53 | Expenditures | 159,000 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/54 | Expenditures | 30,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:53:43 PM. |