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 | 03/09/2019 | FFC/2019-20/P/109 | Expenditures | 17,438 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/110 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/23 | Expenditures | 5,538 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/24 | Expenditures | 25,085 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/111 | Expenditures | 2,500 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/25 | Expenditures | 4,888 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/26 | Expenditures | 39,802 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/27 | Expenditures | 7,762 | ||||||||||
Select activity nature | 08/09/2019 | FFC/2019-20/P/112 | Expenditures | 4,475 | ||||||||||
Select activity nature | 08/09/2019 | FFC/2019-20/P/28 | Expenditures | 300 | ||||||||||
Select activity nature | 08/09/2019 | FFC/2019-20/P/29 | Expenditures | 300 | ||||||||||
Select activity nature | 08/09/2019 | FFC/2019-20/P/30 | Expenditures | 300 | ||||||||||
Select activity nature | 08/09/2019 | FFC/2019-20/P/31 | Expenditures | 300 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/32 | Expenditures | 2,500 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/33 | Expenditures | 4,500 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/34 | Expenditures | 3,600 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/35 | Expenditures | 4,550 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/36 | Expenditures | 6,300 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/37 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/113 | Expenditures | 4,800 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/114 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/38 | Expenditures | 10,372 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/40 | Expenditures | 7,200 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/78 | Expenditures | 5,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:35:16 AM. |