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 | 01/05/2019 | FFC/2019-20/P/29 | Expenditures | 500 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/30 | Expenditures | 500 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/31 | Expenditures | 500 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/32 | Expenditures | 220 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/33 | Expenditures | 220 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/34 | Expenditures | 220 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/11 | Expenditures | 21,000 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/12 | Expenditures | 13,413 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/13 | Expenditures | 14,700 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/14 | Expenditures | 14,700 | ||||||||||
Select activity nature | 14/05/2019 | TPDF/2019-20/P/1 | Expenditures | 3,750 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/15 | Expenditures | 13,413 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/16 | Expenditures | 13,413 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/17 | Expenditures | 11,900 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/18 | Expenditures | 14,700 | ||||||||||
Select activity nature | 16/05/2019 | TPDF/2019-20/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/19 | Expenditures | 19,565 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/20 | Expenditures | 19,565 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/21 | Expenditures | 14,700 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/22 | Expenditures | 14,700 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/23 | Expenditures | 2,114 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/24 | Expenditures | 13,413 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/25 | Expenditures | 11,900 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/26 | Expenditures | 21,000 | ||||||||||
Select activity nature | 22/05/2019 | TPDF/2019-20/P/3 | Expenditures | 2,100 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/35 | Expenditures | 13,413 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/36 | Expenditures | 19,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:42:43 AM. |