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 | 05/10/2019 | FFC/2019-20/P/5 | Expenditures | 25,226 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/6 | Expenditures | 7,500 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/7 | Expenditures | 1,800 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/8 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/10 | Expenditures | 4,522 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/9 | Expenditures | 4,003 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/11 | Expenditures | 4,950 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/12 | Expenditures | 5,600 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/13 | Expenditures | 820 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/14 | Expenditures | 900 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/15 | Expenditures | 29,500 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/16 | Expenditures | 29,500 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/17 | Expenditures | 28,875 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/18 | Expenditures | 1,750 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/19 | Expenditures | 47,000 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/20 | Expenditures | 21,500 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/21 | Expenditures | 18,000 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/23 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/24 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/25 | Expenditures | 18,000 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/26 | Expenditures | 8,500 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/27 | Expenditures | 1,750 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/28 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:59:38 AM. |