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 | 03/11/2019 | FFC/2019-20/P/101 | Expenditures | 10,360 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/102 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/103 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/104 | Expenditures | 25,650 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/105 | Expenditures | 42,000 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/106 | Expenditures | 34,000 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/107 | Expenditures | 60,000 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/108 | Expenditures | 2,112 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/109 | Expenditures | 2,112 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/110 | Expenditures | 2,112 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/111 | Expenditures | 2,112 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/112 | Expenditures | 2,112 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/113 | Expenditures | 4,800 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/114 | Expenditures | 2,112 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/115 | Expenditures | 2,112 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/116 | Expenditures | 2,112 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/117 | Expenditures | 2,112 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/118 | Expenditures | 27,000 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/119 | Expenditures | 77,500 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/120 | Expenditures | 31,000 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/121 | Expenditures | 20,090 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/122 | Expenditures | 15,500 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/123 | Expenditures | 10,500 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/124 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/125 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/126 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/127 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/128 | Expenditures | 5,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:04:15 AM. |