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 | 01/08/2019 | FFC/2019-20/P/56 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/109 | Expenditures | 63,000 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/57 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/58 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/59 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/60 | Expenditures | 84,500 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/110 | Expenditures | 34,500 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/111 | Expenditures | 96,500 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/112 | Expenditures | 47,500 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/113 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/114 | Expenditures | 63,900 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/115 | Expenditures | 24,900 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/116 | Expenditures | 38,100 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/117 | Expenditures | 55,000 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/61 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/62 | Expenditures | 40,000 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/63 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/64 | Expenditures | 6,900 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/65 | Expenditures | 55,000 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/118 | Expenditures | 16,600 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/119 | Expenditures | 40,000 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/120 | Expenditures | 60,000 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/121 | Expenditures | 61,000 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/122 | Expenditures | 44,500 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/123 | Expenditures | 28,000 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/124 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:39:36 PM. |