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 | 19/10/2019 | FFC/2019-20/P/97 | Expenditures | 18,694 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/100 | Expenditures | 8,450 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/101 | Expenditures | 20,500 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/98 | Expenditures | 43,078 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/99 | Expenditures | 23,890 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/102 | Expenditures | 4,800 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/103 | Expenditures | 15,225 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/104 | Expenditures | 6,480 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/105 | Expenditures | 528 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/106 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/107 | Expenditures | 24,000 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/108 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/109 | Expenditures | 6,990 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/110 | Expenditures | 5,250 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/111 | Expenditures | 30,080 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/112 | Expenditures | 47,250 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/113 | Expenditures | 54,070 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/114 | Expenditures | 31,000 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/115 | Expenditures | 2,720 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/116 | Expenditures | 16,500 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/117 | Expenditures | 1,528 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/118 | Expenditures | 1,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:56:39 AM. |