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 | 03/09/2019 | FFC/2019-20/P/35 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/36 | Expenditures | 45,000 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/37 | Expenditures | 60,000 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/38 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/39 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/40 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/41 | Expenditures | 138,000 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/42 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/43 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/44 | Expenditures | 50,000 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/45 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/46 | Expenditures | 68,000 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/47 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/48 | Expenditures | 49,300 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/49 | Expenditures | 49,300 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/50 | Expenditures | 49,600 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/51 | Expenditures | 49,600 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/52 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/53 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/54 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/55 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/56 | Expenditures | 9,900 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/57 | Expenditures | 29,750 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/58 | Expenditures | 30,400 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/59 | Expenditures | 34,000 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/60 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/61 | Expenditures | 45,000 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/62 | Expenditures | 85,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:36:13 PM. |