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 | 11/08/2019 | FFC/2019-20/P/8 | Expenditures | 42,000 | ||||||||||
Select activity nature | 12/08/2019 | FFC/2019-20/P/9 | Expenditures | 66,960 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/10 | Expenditures | 40,000 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/11 | Expenditures | 3,600 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/12 | Expenditures | 3,600 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/13 | Expenditures | 1,350 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/14 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/15 | Expenditures | 1,350 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/16 | Expenditures | 600 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/17 | Expenditures | 1,350 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/18 | Expenditures | 900 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/19 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/20 | Expenditures | 1,650 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/21 | Expenditures | 750 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/22 | Expenditures | 975 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/23 | Expenditures | 1,050 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/24 | Expenditures | 900 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/25 | Expenditures | 450 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/26 | Expenditures | 300 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/27 | Expenditures | 300 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/28 | Expenditures | 300 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/29 | Expenditures | 300 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/30 | Expenditures | 300 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/31 | Expenditures | 1,200 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/32 | Expenditures | 1,200 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/33 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/34 | Expenditures | 10,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:33:39 AM. |