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 | 10/08/2019 | FFC/2019-20/P/34 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/35 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/36 | Expenditures | 9,000 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/37 | Expenditures | 21,000 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/39 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/40 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/41 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/42 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/43 | Expenditures | 21,000 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/44 | Expenditures | 77,000 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/45 | Expenditures | 63,700 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/46 | Expenditures | 45,500 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/47 | Expenditures | 52,600 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/48 | Expenditures | 44,000 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/49 | Expenditures | 19,800 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/50 | Expenditures | 52,360 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/51 | Expenditures | 40,000 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/52 | Expenditures | 133,200 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/53 | Expenditures | 11,000 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/54 | Expenditures | 13,000 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/55 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/56 | Expenditures | 36,125 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/57 | Expenditures | 31,500 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/58 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/59 | Expenditures | 99,000 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/60 | Expenditures | 100,000 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/61 | Expenditures | 67,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:07:19 AM. |