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 | 26/08/2019 | FFC/2019-20/P/3 | Expenditures | 32,000 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/4 | Expenditures | 32,000 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/5 | Expenditures | 25,000 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/6 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/10 | Expenditures | 1,760 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/11 | Expenditures | 704 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/12 | Expenditures | 3,168 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/13 | Expenditures | 352 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/14 | Expenditures | 352 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/15 | Expenditures | 352 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/16 | Expenditures | 704 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/17 | Expenditures | 3,800 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/18 | Expenditures | 3,520 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/20 | Expenditures | 704 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/21 | Expenditures | 1,232 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/22 | Expenditures | 880 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/7 | Expenditures | 2,816 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/8 | Expenditures | 3,168 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/9 | Expenditures | 2,464 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/23 | Expenditures | 29,000 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/24 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/25 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/26 | Expenditures | 51,000 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/27 | Expenditures | 32,200 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/28 | Expenditures | 32,000 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/29 | Expenditures | 12,600 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/30 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:33:11 PM. |