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 | 23/10/2019 | FFC/2019-20/P/19 | Expenditures | 35,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/20 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/21 | Expenditures | 35,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/22 | Expenditures | 96,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/23 | Expenditures | 21,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/24 | Expenditures | 33,500 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/25 | Expenditures | 4,200 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/26 | Expenditures | 4,200 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/27 | Expenditures | 2,400 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/28 | Expenditures | 2,400 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/29 | Expenditures | 52,500 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/30 | Expenditures | 96,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/31 | Expenditures | 14,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/32 | Expenditures | 9,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/33 | Expenditures | 21,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/34 | Expenditures | 24,500 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/35 | Expenditures | 4,200 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/36 | Expenditures | 4,200 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/37 | Expenditures | 2,400 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/38 | Expenditures | 2,400 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/39 | Expenditures | 18,500 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/40 | Expenditures | 19,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/41 | Expenditures | 112,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/42 | Expenditures | 102,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/43 | Expenditures | 26,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:26:56 PM. |